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Company registration number: 04827074
The Flower House (Garforth) Ltd
Unaudited filleted financial statements
31 August 2024
The Flower House (Garforth) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Flower House (Garforth) Ltd
Directors and other information
Directors S Bazeley
V Gray
Secretary V Gray
Company number 04827074
Registered office 7 Milton Drive
Scholes
Leeds
West Yorkshire
LS15 4BS
Business address 62B Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers Barclays Bank plc
93/95 Main Street
Garforth
Leeds
LS25 1YD
The Flower House (Garforth) Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 6,467 8,548
_______ _______
Current assets 73,209 63,672
Prepayments and accrued income 323 330
_______ _______
73,532 64,002
Creditors: amounts falling due within one year ( 19,259) ( 22,684)
_______ _______
Net current assets 54,273 41,318
_______ _______
Total assets less current liabilities 60,740 49,866
Creditors: amounts falling due after more than one year - ( 3,024)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 59,740 45,842
_______ _______
Capital and reserves 59,740 45,842
_______ _______
Notes to the financial statements
The Flower House (Garforth) Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S Bazeley ( 630) 327 ( 303)
V Gray ( 1,170) 326 ( 844)
_______ _______ _______
( 1,800) 653 ( 1,147)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S Bazeley ( 343) ( 287) ( 630)
V Gray ( 856) ( 314) ( 1,170)
_______ _______ _______
( 1,199) ( 601) ( 1,800)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 07 January 2025 , and are signed on behalf of the board by:
S Bazeley V Gray
Director Director
Company registration number: 04827074
The company is a private company limited by shares, registered in England & Wales.