Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activity2023-02-01false55falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07928521 2023-02-01 2024-01-31 07928521 2022-02-01 2023-01-31 07928521 2024-01-31 07928521 2023-01-31 07928521 c:Director3 2023-02-01 2024-01-31 07928521 d:CurrentFinancialInstruments 2024-01-31 07928521 d:CurrentFinancialInstruments 2023-01-31 07928521 d:Non-currentFinancialInstruments 2024-01-31 07928521 d:Non-currentFinancialInstruments 2023-01-31 07928521 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07928521 c:FullAccounts 2023-02-01 2024-01-31 07928521 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07928521 c:Micro-entities 2023-02-01 2024-01-31 07928521 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 07928521









MARTIN ROBERTS AT THE FLOWER SHOP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
MARTIN ROBERTS AT THE FLOWER SHOP LIMITED
REGISTERED NUMBER: 07928521

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
29,379
17,260

Current assets
26,143
28,500

Creditors: amounts falling due within one year
(16,080)
(26,978)

Net current assets
 
 
10,063
 
 
1,522

Total assets less current liabilities
39,442
18,782

Creditors: amounts falling due after more than one year
(4,528)
-


Net assets
34,914
18,782



Capital and reserves
34,914
18,782

Page 1

 
MARTIN ROBERTS AT THE FLOWER SHOP LIMITED
REGISTERED NUMBER: 07928521
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Martin Roberts at the Flower Shop Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2024.




................................................
S R Roberts
Director

 
Page 2