V.R.Flowers & Son Limited 00976176 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail Sale of Carpets, rugs, wall, floor coverings and furniture Digita Accounts Production Advanced 6.30.9574.0 true 00976176 2023-04-01 2024-03-31 00976176 2024-03-31 00976176 core:CurrentFinancialInstruments 2024-03-31 00976176 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00976176 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 00976176 bus:SmallEntities 2023-04-01 2024-03-31 00976176 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00976176 bus:FilletedAccounts 2023-04-01 2024-03-31 00976176 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00976176 bus:RegisteredOffice 2023-04-01 2024-03-31 00976176 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 00976176 bus:Director1 2023-04-01 2024-03-31 00976176 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00976176 countries:AllCountries 2023-04-01 2024-03-31 00976176 2022-04-01 2023-03-31 00976176 2023-03-31 00976176 core:CurrentFinancialInstruments 2023-03-31 00976176 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00976176 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00976176

V.R.Flowers & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

V.R.Flowers & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

V.R.Flowers & Son Limited

Company Information

Directors

Mr M V Flowers

Mr Alan V Flowers

Company secretary

Mr Alan V Flowers

Registered office

1-3 Station Approach
Seaford
East Sussex
BN25 2AS

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

V.R.Flowers & Son Limited

(Registration number: 00976176)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

345,309

354,178

Current assets

 

Stocks

96,808

78,359

Debtors

98,344

96,697

Cash at bank and in hand

 

45,101

54,147

 

240,253

229,203

Creditors: Amounts falling due within one year

(297,303)

(209,640)

Net current (liabilities)/assets

 

(57,050)

19,563

Total assets less current liabilities

 

288,259

373,741

Creditors: Amounts falling due after more than one year

(22,439)

(32,389)

Net assets

 

265,820

341,352

Capital and reserves

 

Called up share capital

100

100

Retained earnings

265,720

341,252

Shareholders' funds

 

265,820

341,352

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

 

V.R.Flowers & Son Limited

(Registration number: 00976176)
Balance Sheet as at 31 March 2024

.........................................
Mr M V Flowers
Director

.........................................
Mr Alan V Flowers
Company secretary and director

 

V.R.Flowers & Son Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).