Company Registration No. 14097376 (England and Wales)
Florika Floral Design Ltd
Unaudited accounts
for the period from 1 June 2023 to 31 August 2024
Florika Floral Design Ltd
Unaudited accounts
Contents
Florika Floral Design Ltd
Company Information
for the period from 1 June 2023 to 31 August 2024
Company Number
14097376 (England and Wales)
Registered Office
17 Byron Street
Hove
East Sussex
BN3 5BA
England
Florika Floral Design Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
18
1
Total assets less current liabilities
18
1
Creditors: amounts falling due after more than one year
(1,203)
-
Net (liabilities)/assets
(1,185)
1
Called up share capital
1
1
Profit and loss account
(1,186)
-
Shareholders' funds
(1,185)
1
For the period ending 31 August 2024 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 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 30 September 2024 and were signed on its behalf by
Mrs H Barmby
Director
Company Registration No. 14097376
Florika Floral Design Ltd
Notes to the Accounts
for the period from 1 June 2023 to 31 August 2024
Florika Floral Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14097376. The registered office is 17 Byron Street, Hove, East Sussex, BN3 5BA, 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 period, 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.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
891
-
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).