Registered number
11046340
John R Thomas florist Ltd
Unaudited Filleted Accounts
31 March 2024
John R Thomas florist Ltd
Registered number: 11046340
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,353 8,661
Current assets 15,466 24,829
Prepayments and accrued income 520 470
15,986 25,299
Creditors: amounts falling due within one year (21,724) (20,094)
Net current (liabilities)/assets (5,738) 5,205
Total assets less current liabilities 615 13,866
Creditors: amounts falling due after more than one year (6,227) (10,753)
Accruals and deferred income (1,148) (1,136)
Net (liabilities)/assets (6,760) 1,977
Capital and reserves (6,760) 1,977
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Sandford Avenue, Church Stretton, Shropshire, SY6 6BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Thomas
Director
Approved by the board on 16 October 2024
John R Thomas florist Ltd 11046340 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Catherine Thomas No description of principal activity 11046340 2022-04-01 2023-03-31 11046340 core:WithinOneYear 2023-03-31 11046340 core:AfterOneYear 2023-03-31 11046340 2023-04-01 2024-03-31 11046340 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11046340 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11046340 countries:England 2023-04-01 2024-03-31 11046340 bus:Director40 2023-04-01 2024-03-31 11046340 bus:Micro-entities 2023-04-01 2024-03-31 11046340 bus:FilletedAccounts 2023-04-01 2024-03-31 11046340 2024-03-31 11046340 core:WithinOneYear 2024-03-31 11046340 core:AfterOneYear 2024-03-31 11046340 2023-03-31 iso4217:GBP xbrli:pure