Registration number:
Amie Bone Funeral Flowers Limited
for the Year Ended 29 February 2024
Amie Bone Funeral Flowers Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Amie Bone Funeral Flowers Limited
Company Information
Director |
Mrs Amie Bone |
Registered office |
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Accountants |
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Amie Bone Funeral Flowers Limited
(Registration number: 7141792)
Balance Sheet as at 29 February 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
50 |
50 |
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Retained earnings |
(15,587) |
(15,587) |
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Shareholders' deficit |
(15,537) |
(15,537) |
For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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• |
The director acknowledges her 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.
Approved and authorised by the
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Amie Bone Funeral Flowers Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
11 Bucknalls Lane
Watford
Hertfordshire
WD25 9NE
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Share capital
Ordinary shares are classified as equity.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Amie Bone Funeral Flowers Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Other creditors |
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Related party transactions |
Summary of transactions with other related parties
Amie Bone Flowers Limited
Loans to related parties
2024 |
Other related parties |
Total |
At start of period |
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At end of period |
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2023 |
Other related parties |
Total |
At start of period |
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At end of period |
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Terms of loans to related parties