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
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
Simply Flowers (Rochdale) Limited
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(62,993)
(62,993)
Net current liabilities
(62,993)
(62,993)
Net liabilities
(62,993)
(62,993)
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
Simply Flowers (Rochdale) Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).