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Registered number: 13068361

Ewer Roberts Flowers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Ewer Roberts Flowers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Sarah Ewer
Abigail Roberts
REGISTERED OFFICE
Unit 7 The Court House
72 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13068361
BANKERS
Starling
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Ewer Roberts Flowers Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Ewer Roberts Flowers Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,79212,696
CURRENT ASSETS
Stock1,0001,000
Debtors5723126
Cash at bank and in hand5,9221,188
7,6452,314
CREDITORS: Amounts falling due within one year614,15511,944
NET CURRENT LIABILITIES(6,510)(9,630)
TOTAL ASSETS LESS CURRENT LIABILITIES4,2823,066
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account4,1822,966
SHAREHOLDERS' FUNDS4,2823,066
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2024 and signed on their behalf by
Sarah Ewer
Director
Abigail Roberts
Director

Ewer Roberts Flowers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees23

Ewer Roberts Flowers Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/202316,36116,361
At 31/03/202416,36116,361
Depreciation
At 01/04/20233,6653,665
For the year1,9041,904
At 31/03/20245,5695,569
Net Book Amounts
At 31/03/202410,79210,792
At 31/03/202312,69612,696
4. STOCK 20242023
££
Stock comprises:
Stock1,0001,000
1,0001,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors17534
PAYE control45-
Other debtors-92
Directors current account503-
723126

Ewer Roberts Flowers Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,947115
VAT1,8921,123
PAYE control-126
Trade creditors6,1934,340
Accruals1,7901,790
Deferred income2,3334,450
14,15511,944
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100