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Registration number: 01905346


Star Floral Imports and Novelties Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Star Floral Imports and Novelties Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Star Floral Imports and Novelties Limited

Company Information

Director

Mr D Robinson

Company secretary

Mrs D Robinson

Registered office

Campbells's Mill
St George's Road
New Mills
High Peak
SK22 4JZ

Accountants

Howsons (Stoke) Limited
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Star Floral Imports and Novelties Limited

(Registration number: 01905346)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

108,984

108,984

Current assets

497,561

501,800

Creditors: Amounts falling due within one year

(36,105)

(10,621)

Net current assets

461,456

491,179

Total assets less current liabilities

570,440

600,163

Creditors: Amounts falling due after more than one year

(2,834)

(4,828)

Accruals and deferred income

(1,425)

(1,353)

 

566,181

593,982

Capital and reserves

566,181

593,982

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Campbells's Mill
St George's Road
New Mills
High Peak
SK22 4JZ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Star Floral Imports and Novelties Limited

(Registration number: 01905346)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr D Robinson

Directors loan account

58

(42,060)

25,000

(17,002)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr D Robinson

Directors loan account

237

(29,929)

29,750

58

         
       

 

Star Floral Imports and Novelties Limited

(Registration number: 01905346)
Balance Sheet as at 31 December 2023

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr D Robinson
Director