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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
Page
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Florika Floral Design Ltd Company Information for the period from 1 June 2023 to 31 August 2024
Director
Mrs H Barmby
Company Number
14097376 (England and Wales)
Registered Office
17 Byron Street Hove East Sussex BN3 5BA England
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Florika Floral Design Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18 
1 
Net current assets
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 
Capital and reserves
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
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Florika Floral Design Ltd Notes to the Accounts for the period from 1 June 2023 to 31 August 2024
1
Statutory information
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.
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 period, 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
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
891 
- 
Accruals
312 
- 
1,203 
- 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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