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COMPANY REGISTRATION NUMBER: 04214370
WHISTON CARDS GIFTS AND FLOWERS LIMITED
Filleted Unaudited Financial Statements
30 April 2024
WHISTON CARDS GIFTS AND FLOWERS LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
69,849
78,781
--------
--------
Current assets
9,300
11,108
Creditors: amounts falling due within one year
51,304
45,209
--------
--------
Net current liabilities
( 42,004)
( 34,101)
--------
--------
Total assets less current liabilities
27,845
44,680
Creditors: amounts falling due after more than one year
26,764
44,340
--------
--------
1,081
340
--------
--------
Capital and reserves
1,081
340
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2024 , and are signed on behalf of the board by:
Mr M L Davis
Mrs J Davis
Director
Director
Company registration number: 04214370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Woorygoose Lane, Whiston, Rotherham, S60 4AA.