7 01/02/2023 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_2023 xbrli:pure xbrli:shares iso4217:GBP 07053110 2023-02-01 2024-01-31 07053110 2024-01-31 07053110 2023-01-31 07053110 2022-02-01 2023-01-31 07053110 2023-01-31 07053110 2022-01-31 07053110 bus:Director1 2023-02-01 2024-01-31 07053110 core:WithinOneYear 2024-01-31 07053110 core:WithinOneYear 2023-01-31 07053110 bus:Micro-entities 2023-02-01 2024-01-31 07053110 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07053110 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07053110 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07053110 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 07053110
Decoflora Limited
Unaudited filleted financial statements
For the year ended
31 January 2024
Decoflora Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 1,727 2,727
________ ________
Current assets 347,819 392,635
Prepayments and accrued income 1,395 1,353
________ ________
349,214 393,988
Creditors: amounts falling due within one year ( 44,156) ( 97,249)
________ ________
Net current assets 305,058 296,739
________ ________
Total assets less current liabilities 306,785 299,466
Accruals and deferred income ( 1,155) ( 1,085)
________ ________
Net assets 305,630 298,381
________ ________
Capital and reserves 305,630 298,381
________ ________
Decoflora Limited
Year ended 31 January 2024
1. Accounting basis and standards
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. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
3. Company Information
The company is registered in England and its registered number is 07053110 . The company is a private company limited by shares. Its registered office is Units 6, 7 & 8 Solway Road, Clay Flatts, Workington, CA14 3YA.
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 directors acknowledge their 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 01 October 2024 , and are signed on behalf of the board by:
Mrs H J Benson
Director
Company registration number: 07053110