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REGISTERED NUMBER: 04704462 (England and Wales)















PEMIZETT FLOWERS LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2024






PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEMIZETT FLOWERS LIMITED

Company Information
for the year ended 31 March 2024







Director: P Izzet





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 04704462 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
Fixed assets
Tangible assets 4 46,686 54,848

Current assets
Stocks 10,000 10,000
Debtors 5 1,959 5,547
11,959 15,547
Creditors
Amounts falling due within one year 6 (127,825 ) (68,260 )
Net current liabilities (115,866 ) (52,713 )
Total assets less current liabilities (69,180 ) 2,135

Creditors
Amounts falling due after more than one
year

7

(29,879

)

(31,823

)
Net liabilities (99,059 ) (29,688 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 (99,060 ) (29,689 )
Shareholders' funds (99,059 ) (29,688 )

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 director acknowledges her 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.

PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





P Izzet - Director


PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Pemizett Flowers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts receivable for goods provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Improvements to property - in accordance with the property
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from the bank and other third parties, loans to related parties, and investment in ordinary shares.

Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Going concern
The financial statements have been prepared on a going concern basis. This assumes continued support from the director of the company for the foreseeable future.

3. Employees and directors

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

PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. Tangible fixed assets
Fixtures
Improvements and Motor Computer
to property fittings vehicles equipment Totals
£ £ £ £ £
Cost
At 1 April 2023 69,855 34,583 7,120 1,968 113,526
Additions - 180 - - 180
At 31 March 2024 69,855 34,763 7,120 1,968 113,706
Depreciation
At 1 April 2023 17,245 32,732 6,989 1,712 58,678
Charge for year 6,985 1,197 33 127 8,342
At 31 March 2024 24,230 33,929 7,022 1,839 67,020
Net book value
At 31 March 2024 45,625 834 98 129 46,686
At 31 March 2023 52,610 1,851 131 256 54,848

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 1,959 5,547

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 18,324 12,757
Trade creditors 14,393 14,405
Taxation and social security 464 699
Other creditors 94,644 40,399
127,825 68,260

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 29,879 31,823

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


9. Reserves
Retained
earnings
£

At 1 April 2023 (29,689 )
Deficit for the year (69,371 )
At 31 March 2024 (99,060 )

10. Related party disclosures

As at the year end, the director was owed a sum of £40,464 (2023 : £2,819 owed to the company).