Registered number
02035468
Realflower Limited
Filleted Accounts
30 September 2024
Realflower Limited
Registered number: 02035468
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 9,923 6,893
Creditors: amounts falling due within one year 3 (679) (679)
Net current assets 9,244 6,214
Net assets 9,244 6,214
Capital and reserves
Called up share capital 6 6
Maintenance Reserve 684 684
Profit and loss account 8,554 5,524
Shareholders' funds 9,244 6,214
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Kent
Director
Approved by the board on 5 November 2024
Realflower Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is the value of the service charges receivable for the year.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 679 679
4 Other information
Realflower Limited is a private company limited by shares and incorporated in England. Its registered office is:
28 Crediton Hill
West Hampstead
London
NW6 1HP
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