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REGISTERED NUMBER: 11872577 (England and Wales)












Wild Floral Design Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Wild Floral Design Limited (Registered number: 11872577)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Wild Floral Design Limited

Company Information
for the Year Ended 31 March 2024







Director: Ms H Hvaal





Registered office: 16-18 Lower Bridge Street
Chester
Cheshire
CH1 1RS





Registered number: 11872577 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Wild Floral Design Limited (Registered number: 11872577)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Intangible assets 4 25,000 30,000
Tangible assets 5 20,588 27,222
45,588 57,222

Current assets
Stocks 48,000 40,000
Debtors 6 13,871 8,516
Cash in hand 1,014 1,434
62,885 49,950
Creditors
Amounts falling due within one year 7 80,355 77,868
Net current liabilities (17,470 ) (27,918 )
Total assets less current liabilities 28,118 29,304

Creditors
Amounts falling due after more than one
year

8

(9,630

)

(14,149

)

Provisions for liabilities (3,912 ) (5,173 )
Net assets 14,576 9,982

Capital and reserves
Called up share capital 100 100
Retained earnings 14,476 9,882
Shareholders' funds 14,576 9,982

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 director acknowledges her 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.

Wild Floral Design Limited (Registered number: 11872577)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





Ms H Hvaal - Director


Wild Floral Design Limited (Registered number: 11872577)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Wild Floral Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 6 (2023 - 7 ) .

Wild Floral Design Limited (Registered number: 11872577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 April 2023
and 31 March 2024 50,000
Amortisation
At 1 April 2023 20,000
Charge for year 5,000
At 31 March 2024 25,000
Net book value
At 31 March 2024 25,000
At 31 March 2023 30,000

5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023 43,295
Additions 526
Disposals (574 )
At 31 March 2024 43,247
Depreciation
At 1 April 2023 16,073
Charge for year 6,862
Eliminated on disposal (276 )
At 31 March 2024 22,659
Net book value
At 31 March 2024 20,588
At 31 March 2023 27,222

6. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors 13,871 8,516

Wild Floral Design Limited (Registered number: 11872577)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 1,815 1,533
Hire purchase contracts 5,815 5,815
Trade creditors 22,793 22,793
Taxation and social security 27,841 42,614
Other creditors 22,091 5,113
80,355 77,868

8. Creditors: amounts falling due after more than one year
31.3.24 31.3.23
£    £   
Hire purchase contracts 9,630 14,149

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Ms H Hvaal
Balance outstanding at start of year - 3,085
Amounts repaid - (3,085 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was unsecured, interest free and repayable on demand.