Company Registration No. 12283866 (England and Wales)
OK Flowers Ltd
Unaudited accounts
for the year ended 31 March 2024
OK Flowers Ltd
Unaudited accounts
Contents
OK Flowers Ltd
Company Information
for the year ended 31 March 2024
Company Number
12283866 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
OK Flowers Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
8,500
12,750
Cash at bank and in hand
26,514
6,960
Creditors: amounts falling due within one year
(52,758)
(33,326)
Net current assets
13,490
10,568
Total assets less current liabilities
21,990
23,318
Creditors: amounts falling due after more than one year
(6,096)
(9,946)
Called up share capital
100
100
Profit and loss account
15,794
13,272
Shareholders' funds
15,894
13,372
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 3 April 2024 and were signed on its behalf by
Chris Peart
Director
Company Registration No. 12283866
OK Flowers Ltd
Notes to the Accounts
for the year ended 31 March 2024
OK Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12283866. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on Cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
39,734
36,934
OK Flowers Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,850
3,850
Taxes and social security
7,168
2,699
Loans from directors
21,759
25,877
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,096
9,946
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).