POLLEN FLORISTRY LTD

Company Registration Number:
09484984 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POLLEN FLORISTRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POLLEN FLORISTRY LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 5 High Street
High Street
Oakham
England
LE15 6AH
Company Registration Number: 09484984 (England and Wales)

POLLEN FLORISTRY LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 2,124
Current assets: 32,907 56,089
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,444 ) ( 12,268 )
Net current assets (liabilities): 19,463 43,821
Total assets less current liabilities: 19,463 45,945
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,463 45,945
Capital and reserves: 19,463 45,945

POLLEN FLORISTRY LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Mrs Elizabeth J Leaper
Status: Director

The notes form part of these financial statements

POLLEN FLORISTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 7

POLLEN FLORISTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No