1 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04847728 2023-02-01 2024-01-31 04847728 2024-01-31 04847728 2023-01-31 04847728 2022-02-01 2023-01-31 04847728 2023-01-31 04847728 2022-01-31 04847728 bus:Director1 2023-02-01 2024-01-31 04847728 core:WithinOneYear 2024-01-31 04847728 core:WithinOneYear 2023-01-31 04847728 core:AfterOneYear 2024-01-31 04847728 core:AfterOneYear 2023-01-31 04847728 bus:Micro-entities 2023-02-01 2024-01-31 04847728 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04847728 bus:FullAccounts 2023-02-01 2024-01-31 04847728 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04847728 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 04847728
Floral Design (Cumbria) Limited
Unaudited financial statements
For the year ended
31 January 2024
Floral Design (Cumbria) Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,311 894
________ ________
Current assets 25,813 40,727
Creditors: amounts falling due within one year ( 2,112) ( 3,549)
________ ________
Net current assets 23,701 37,178
________ ________
Total assets less current liabilities 25,012 38,072
Creditors: amounts falling due after more than one year ( 5,154) ( 7,164)
Provisions for liabilities - ( 200)
Accruals and deferred income ( 701) ( 873)
________ ________
Net assets 19,157 29,835
________ ________
Capital and reserves 19,157 29,835
________ ________
Floral Design (Cumbria) Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 04847728 . The company is a private company limited by shares. Its registered office is 6 Nook Street, Workington, CA14 4EG.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mrs L Finlay
Director
Company registration number: 04847728