2023-03-012024-02-292024-02-29false09990490ALEXANDER COLLIER FLOWERS 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ALEXANDER COLLIER FLOWERS LTD

Registered Number
09990490
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ALEXANDER COLLIER FLOWERS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

COLLIER, Ian Alexander
ROSSI, Iacopo

Registered Address

324 Olympic House 28-42 Clements Road
Ilford
IG1 1BA

Registered Number

09990490 (England and Wales)
ALEXANDER COLLIER FLOWERS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,28843,051
32,28843,051
Current assets
Debtors43,85837,067
Cash at bank and on hand10,04844,348
53,90681,415
Creditors amounts falling due within one year4(17,957)(56,780)
Net current assets (liabilities)35,94924,635
Total assets less current liabilities68,23767,686
Creditors amounts falling due after one year5(138,824)(109,463)
Net assets(70,587)(41,777)
Capital and reserves
Called up share capital11
Profit and loss account(70,588)(41,778)
Shareholders' funds(70,587)(41,777)
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2024, and are signed on its behalf by:
COLLIER, Ian Alexander
Director
ROSSI, Iacopo
Director

Registered Company No. 09990490
ALEXANDER COLLIER FLOWERS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 2382,92231,327114,249
At 29 February 2482,92231,327114,249
Depreciation and impairment
At 01 March 2344,05227,14671,198
Charge for year9,7171,04610,763
At 29 February 2453,76928,19281,961
Net book value
At 29 February 2429,1533,13532,288
At 28 February 2338,8704,18143,051
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables62449,757
Taxation and social security17,0446,732
Other creditors289291
Total17,95756,780
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts23,06332,500
Amounts owed to related parties115,76176,963
Total138,824109,463