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Company Registration No. 6995556 (England and Wales)
Simply Flowers (Rochdale) Limited Unaudited Dormant accounts for the year ended 31 August 2024
Simply Flowers (Rochdale) Limited Unaudited Dormant accounts Contents
Page
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Simply Flowers (Rochdale) Limited Company Information for the year ended 31 August 2024
Director
Charmain Harrison
Company Number
6995556 (England and Wales)
Registered Office
Higher Chapel Hill Farm Hurst Lane Rossendale BB4 8TB England
Accountants
S A Accounting Services Limited 24 Guardian Close Rochdale OL12 9RU
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Simply Flowers (Rochdale) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(62,993)
(62,993)
Net current liabilities
(62,993)
(62,993)
Net liabilities
(62,993)
(62,993)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,093)
(63,093)
Shareholders' funds
(62,993)
(62,993)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2024 and were signed on its behalf by
Charmain Harrison Director Company Registration No. 6995556
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Simply Flowers (Rochdale) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Simply Flowers (Rochdale) Limited is a private company, limited by shares, registered in England and Wales, registration number 6995556. The registered office is Higher Chapel Hill Farm, Hurst Lane, Rossendale, BB4 8TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,857 
26,857 
Taxes and social security
10,759 
10,759 
Loans from directors
24,792 
24,792 
Accruals
585 
585 
62,993 
62,993 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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