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REGISTERED NUMBER: 11221636 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Roots and Shoots Yorkshire Limited
Trading as
Roots and Shoots Florist

Roots and Shoots Yorkshire Limited (Registered number: 11221636)
Trading as Roots and Shoots Florist






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Roots and Shoots Yorkshire Limited (Registered number: 11221636)
Trading as Roots and Shoots Florist

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,477 17,076

CURRENT ASSETS 7,932 10,432

PREPAYMENTS AND ACCRUED INCOME 3,949 2,790

CREDITORS
Amounts falling due within one year (19,218 ) (7,561 )
NET CURRENT (LIABILITIES)/ASSETS (7,337 ) 5,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,140

22,737

CREDITORS
Amounts falling due after more than one
year

(84,546

)

(78,882

)

ACCRUALS AND DEFERRED INCOME (4,220 ) (3,361 )
NET LIABILITIES (84,626 ) (59,506 )

CAPITAL AND RESERVES (84,626 ) (59,506 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roots and Shoots Yorkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11221636

Registered office: 140 Coniscliffe Road
DARLINGTON
County Durham
DL3 7RT

Going Concern
The financial statements are prepared on the going concern basis which assumes that the company will continue to trade. However, the validity of the going concern is dependent upon the continued support of the directors. If the company is unable to continue to trade, adjustments would be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and to analyse long term liabilities as current liabilities.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



Roots and Shoots Yorkshire Limited (Registered number: 11221636)
Trading as Roots and Shoots Florist

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





E K Gardner - Director