IRIS Accounts Production v24.3.0.553 00921901 Board of Directors Board of Directors Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false 11879 11879 1000 10879 11879 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009219012023-03-31009219012024-03-31009219012023-04-012024-03-31009219012022-03-31009219012022-04-012023-03-31009219012023-03-3100921901ns15:EnglandWales2023-04-012024-03-3100921901ns14:PoundSterling2023-04-012024-03-3100921901ns10:Director12023-04-012024-03-3100921901ns10:Director22023-04-012024-03-3100921901ns10:Director32023-04-012024-03-3100921901ns10:Director42023-04-012024-03-3100921901ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3100921901ns10:Micro-entities2023-04-012024-03-3100921901ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3100921901ns10:FullAccounts2023-04-012024-03-3100921901ns10:Director2422023-03-3100921901ns10:Director2422022-03-3100921901ns10:Director2422023-04-012024-03-3100921901ns10:Director2422024-03-3100921901ns10:Director2422023-03-3100921901ns5:CurrentFinancialInstruments2024-03-3100921901ns5:CurrentFinancialInstruments2023-03-3100921901ns5:Non-currentFinancialInstruments2024-03-3100921901ns5:Non-currentFinancialInstruments2023-03-3100921901ns10:RegisteredOffice2023-04-012024-03-31009219011ns10:Director12023-03-31009219011ns10:Director12022-03-31009219011ns10:Director12023-04-012024-03-31009219011ns10:Director12022-04-012023-03-31009219011ns10:Director12024-03-31009219011ns10:Director12023-03-31009219013ns10:Director32023-03-31009219013ns10:Director32022-03-31009219013ns10:Director32023-04-012024-03-31009219013ns10:Director32022-04-012023-03-31009219013ns10:Director32024-03-31009219013ns10:Director32023-03-31009219014ns10:Director42023-03-31009219014ns10:Director42022-03-31009219014ns10:Director42023-04-012024-03-31009219014ns10:Director42022-04-012023-03-31009219014ns10:Director42024-03-31009219014ns10:Director42023-03-31
REGISTERED NUMBER: 00921901 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CATHEDRAL FLORISTS LIMITED

CATHEDRAL FLORISTS LIMITED (REGISTERED NUMBER: 00921901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


CATHEDRAL FLORISTS LIMITED (REGISTERED NUMBER: 00921901)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 49,116 49,143

CURRENT ASSETS 7,977 5,804

CREDITORS
Amounts falling due within one year (27,966 ) (23,946 )
NET CURRENT LIABILITIES (19,989 ) (18,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,127

31,001

CREDITORS
Amounts falling due after more than one
year

2,911

5,054
NET ASSETS 26,216 25,947

CAPITAL AND RESERVES 26,216 25,947

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cathedral Florists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00921901

Registered office: 117 Pearce Way
Gloucester
GL2 5YD

2. PRIOR YEAR ADJUSTMENT

The prior year accounts have been adjusted to account for an understatement of trade creditors.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

CATHEDRAL FLORISTS LIMITED (REGISTERED NUMBER: 00921901)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A Prosser and Mrs Z S Prosser
Balance outstanding at start of year 11,879 11,879
Amounts advanced (1,000 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,879 11,879

S Prosser
Balance outstanding at start of year 3,011 11
Amounts advanced 4,202 3,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,213 3,011

R G Prosser
Balance outstanding at start of year 15 15
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15 15

The directors' current accounts have no set repayment terms and do not attract interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CATHEDRAL FLORISTS LIMITED (REGISTERED NUMBER: 00921901)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:




A Prosser - Director Mrs Z S Prosser - Director




S Prosser - Director R G Prosser - Director