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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
Page
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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
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Flowerpot Properties Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
432,764 
432,764 
Current assets
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)
Net assets
35,369 
67,034 
Capital and reserves
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
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Flowerpot Properties Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
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
Investment property
2023 
£ 
Fair value at 1 September 2022
432,764 
At 31 August 2023
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 
£ 
£ 
Trade creditors
- 
2,784 
Taxes and social security
- 
48 
Other creditors
397,395 
361,495 
Deferred income
- 
1,755 
397,395 
366,082 
6
Average number of employees
During the year the average number of employees was 0 (2022: 4).
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