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REGISTERED NUMBER: 14460767 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 30 JUNE 2024

FOR

WEDDINGS BY FLORRIE AND JO LIMITED

WEDDINGS BY FLORRIE AND JO LIMITED (REGISTERED NUMBER: 14460767)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEDDINGS BY FLORRIE AND JO LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 30 JUNE 2024







DIRECTORS: D M Gill
Mrs J Gill





REGISTERED OFFICE: 12 Ffordd Y Rhosyn
Parc Derwen
Coity
Bridgend
CF35 6GJ





REGISTERED NUMBER: 14460767 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

WEDDINGS BY FLORRIE AND JO LIMITED (REGISTERED NUMBER: 14460767)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/11/23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,399 2,919
Cash at bank 13,894 12,340
17,293 15,259
CREDITORS
Amounts falling due within one year 5 12,253 17,844
NET CURRENT ASSETS/(LIABILITIES) 5,040 (2,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,040

(2,585

)

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 5,020 (2,605 )
5,040 (2,585 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEDDINGS BY FLORRIE AND JO LIMITED (REGISTERED NUMBER: 14460767)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




D M Gill - Director



Mrs J Gill - Director


WEDDINGS BY FLORRIE AND JO LIMITED (REGISTERED NUMBER: 14460767)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 30 JUNE 2024


1. STATUTORY INFORMATION

Weddings by Florrie and Jo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis which assumes the continuing support of the company's directors, bankers and other creditors. The directors believe this support will continue and are satisfied that the company is a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/11/23
£    £   
Amounts owed by participating interests 3,379 2,899
Other debtors 20 20
3,399 2,919

WEDDINGS BY FLORRIE AND JO LIMITED (REGISTERED NUMBER: 14460767)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2023 TO 30 JUNE 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/11/23
£    £   
Taxation and social security 9,301 5,445
Other creditors 2,952 12,399
12,253 17,844