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Company Registration No. 13324554 (England and Wales)
Turners Florists London Ltd Unaudited accounts for the year ended 30 April 2024
Turners Florists London Ltd Unaudited accounts Contents
Page
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Turners Florists London Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,697 
15,821 
Current assets
Inventories
1,188 
1,000 
Debtors
17,749 
17,749 
Cash at bank and in hand
12,502 
3,348 
31,439 
22,097 
Creditors: amounts falling due within one year
(38,315)
(29,541)
Net current liabilities
(6,876)
(7,444)
Net assets
13,821 
8,377 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,811 
8,367 
Shareholders' funds
13,821 
8,377 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 6 November 2024 and were signed on its behalf by
Mrs Ineta Varneliene Director Company Registration No. 13324554
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Turners Florists London Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Turners Florists London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13324554. The registered office is 24 Gainsborough Road, London, E15 3AF, United Kingdom.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
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
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
21,692 
Additions
13,732 
At 30 April 2024
35,424 
Depreciation
At 1 May 2023
5,871 
Charge for the year
8,856 
At 30 April 2024
14,727 
Net book value
At 30 April 2024
20,697 
At 30 April 2023
15,821 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
349 
349 
Other debtors
17,400 
17,400 
17,749 
17,749 
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Turners Florists London Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
150 
- 
Taxes and social security
5,713 
3,360 
Other creditors
32,452 
26,181 
38,315 
29,541 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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