1 August 2023 false No description of principal activity Taxfiler 2024.6 14218713business:PrivateLimitedCompanyLtd2023-08-012024-03-31 142187132023-07-31 142187132023-08-012024-03-31 14218713business:AuditExempt-NoAccountantsReport2023-08-012024-03-31 14218713business:FilletedAccounts2023-08-012024-03-31 142187132024-03-31 14218713business:Director12023-08-012024-03-31 14218713business:Director32023-08-012024-03-31 14218713business:Director42023-08-012024-03-31 14218713business:RegisteredOffice2023-08-012024-03-31 142187132023-07-31 14218713core:WithinOneYear2024-03-31 14218713core:WithinOneYear2023-07-31 14218713core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14218713core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14218713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14218713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14218713core:PreviouslyStatedAmount2024-03-31 14218713core:PreviouslyStatedAmount2023-07-31 14218713business:SmallEntities2023-08-012024-03-31 14218713countries:EnglandWales2023-08-012024-03-31 14218713core:FurnitureFittings2023-08-012024-03-31 14218713core:FurnitureFittings2023-07-31 14218713core:FurnitureFittings2024-03-31 142187132022-07-062023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14218713 (England and Wales)
Strength & Stem Flowers Limited Unaudited accounts for the period from 1 August 2023 to 31 March 2024
Strength & Stem Flowers Limited Unaudited accounts Contents
Page
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Strength & Stem Flowers Limited Company Information for the period from 1 August 2023 to 31 March 2024
Directors
J Visser C Penn M Chang
Company Number
14218713 (England and Wales)
Registered Office
8 Manor Farm Lane West Horsley Leatherhead KT24 6EU England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Strength & Stem Flowers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,260 
1,454 
Current assets
Debtors
133 
631 
Cash at bank and in hand
6,180 
2,658 
6,313 
3,289 
Creditors: amounts falling due within one year
(4,120)
(1,694)
Net current assets
2,193 
1,595 
Total assets less current liabilities
3,453 
3,049 
Provisions for liabilities
Deferred tax
(239)
(276)
Net assets
3,214 
2,773 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,213 
2,772 
Shareholders' funds
3,214 
2,773 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
J Visser Director Company Registration No. 14218713
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Strength & Stem Flowers Limited Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
1
Statutory information
Strength & Stem Flowers Limited is a private company, limited by shares, registered in England and Wales, registration number 14218713. The registered office is 8 Manor Farm Lane, West Horsley, Leatherhead, KT24 6EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,454 
At 31 March 2024
1,454 
Depreciation
Charge for the period
194 
At 31 March 2024
194 
Net book value
At 31 March 2024
1,260 
At 31 July 2023
1,454 
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Strength & Stem Flowers Limited Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102 
540 
Accrued income and prepayments
30 
90 
Other debtors
1 
1 
133 
631 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
140 
374 
Accruals
420 
420 
Deferred income
3,560 
900 
4,120 
1,694 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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