Company Registration No. 12171322 (England and Wales)
Flowerpot Properties Limited
Unaudited accounts
for the year ended 31 August 2023
Flowerpot Properties Limited
Unaudited accounts
Contents
Flowerpot Properties Limited
Company Information
for the year ended 31 August 2023
Director
Sukhjeevan Singh Kandola
Company Number
12171322 (England and Wales)
Registered Office
147 High Street
Kingswood
Bristol
Avon
BS15 4AQ
England
Flowerpot Properties Limited
Statement of financial position
as at 31 August 2023
Investment property
432,764
432,764
Cash at bank and in hand
-
352
Creditors: amounts falling due within one year
(397,395)
(366,082)
Net current liabilities
(397,395)
(365,730)
Called up share capital
100
100
Share premium
99,900
99,900
Profit and loss account
(64,631)
(32,966)
Shareholders' funds
35,369
67,034
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 24 September 2024 and were signed on its behalf by
Sukhjeevan Singh Kandola
Director
Company Registration No. 12171322
Flowerpot Properties Limited
Notes to the Accounts
for the year ended 31 August 2023
Flowerpot Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12171322. The registered office is 147 High Street, Kingswood, Bristol, Avon, BS15 4AQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Fair value at 1 September 2022
432,764
The investment property was valued by the directors as at 31 August 2022
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
48
Other creditors
397,395
361,495
6
Average number of employees
During the year the average number of employees was 0 (2022: 4).