for the Period Ended 28 February 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2024
Directors
The director shown below has held office during the whole of the period from
1 March 2023
to
28 February 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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( |
Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 March 2023 |
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Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 28 February 2024 |
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Amortisation | |||
At 1 March 2023 |
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Charge for year | |||
On disposals | |||
Other adjustments | |||
At 28 February 2024 |
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Net book value | |||
At 28 February 2024 |
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At 28 February 2023 |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Stocks |
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Payments on account |
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Total |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 28 February 2024
2024 | ||
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£ | ||
Taxation and social security |
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Other creditors |
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Total |
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The company's business activity is flower shop which played an important role in local community events such as birthdays, anniversaries, valentine days and weddings. Our fresh flower arrangements not only enhanced the quality of events but also help bring the community together through special moments and shared traditions. The company supported the environment by using locally grown flowers, local suppliers and environment friendly packaging. Fresh Flowers are linked to sympathy, and acts of kindness, creating a positive atmosphere which improved our community mental as well as emotional well being. The company also provides interpretation services which helped bridge gaps in communication in local community who faced issues understanding the public due to language barriers. These services helped them feel more included and confident in their new surroundings.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 December 2024
And signed on behalf of the board by:
Name: WALEED EL-SHOBAKI
Status: Director