Floral Fabrications Ltd 14202200 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Manufacture of other fabricated metal products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14202200 2023-07-01 2024-06-30 14202200 2024-06-30 14202200 bus:Director1 1 2024-06-30 14202200 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14202200 bus:Micro-entities 2023-07-01 2024-06-30 14202200 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14202200 bus:FilletedAccounts 2023-07-01 2024-06-30 14202200 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14202200 bus:RegisteredOffice 2023-07-01 2024-06-30 14202200 bus:Director1 2023-07-01 2024-06-30 14202200 bus:Director1 1 2023-07-01 2024-06-30 14202200 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14202200 countries:EnglandWales 2023-07-01 2024-06-30 14202200 bus:Director1 1 2023-06-30 14202200 2022-06-28 2023-06-30 14202200 2023-06-30 14202200 bus:Director1 1 2023-06-30 14202200 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14202200 bus:Director1 1 2022-06-28 2023-06-30 14202200 bus:Director1 1 2022-06-27 iso4217:GBP xbrli:pure

Registration number: 14202200

Floral Fabrications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

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Floral Fabrications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Floral Fabrications Ltd

Company Information

Director

Nathan Shaw

Registered office

5 Coronation Road
Gillingham
Dorset
SP8 4BT

Accountants

Dorset FD Limited
A member firm of the ICAEW
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Floral Fabrications Ltd

(Registration number: 14202200)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,438

124

Current assets

39,328

24,572

Prepayments and accrued income

-

611

Creditors: Amounts falling due within one year

(11,312)

(12,513)

Net current assets

28,016

12,670

Total assets less current liabilities

31,454

12,794

Accruals and deferred income

(1,545)

(1,800)

 

29,909

10,994

Capital and reserves

29,909

10,994

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:
5 Coronation Road
Gillingham
Dorset
SP8 4BT

These financial statements were authorised for issue by the director on 1 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Nathan Shaw

Director's loan a/c account using HMRC approved rate of interest

1,495

24,839

(26,696)

(362)

 

Floral Fabrications Ltd

(Registration number: 14202200)
Balance Sheet as at 30 June 2024

2023

At 28 June 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Nathan Shaw

Director's loan a/c account using HMRC approved rate of interest

-

21,408

(19,913)

1,495

For the financial year ending 30 June 2024 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 their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

.........................................
Nathan Shaw
Director