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DAWN'S FLOWER BOX LIMITED

Registered Number
10706883
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DAWN'S FLOWER BOX LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

SWEETMAN, Dawn

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10706883 (England and Wales)
DAWN'S FLOWER BOX LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets373,91681,903
73,91681,903
Current assets
Stocks2,7933,106
Debtors46841,268
Cash at bank and on hand-25,031
3,47729,405
Creditors amounts falling due within one year5(63,682)(78,959)
Net current assets (liabilities)(60,205)(49,554)
Total assets less current liabilities13,71132,349
Creditors amounts falling due after one year6(16,514)(26,612)
Net assets(2,803)5,737
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(3,803)4,737
Shareholders' funds(2,803)5,737
The financial statements were approved and authorised for issue by the Director on 21 October 2024, and are signed on its behalf by:
SWEETMAN, Dawn
Director
Registered Company No. 10706883
DAWN'S FLOWER BOX LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings20-
Fixtures and fittings-5
Vehicles20-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year1010
3.Tangible fixed assets

Land & buildings

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 2357,06937,59510,514927106,105
Additions391---391
At 30 April 2457,46037,59510,514927106,496
Depreciation and impairment
At 01 May 236,57810,6506,37659824,202
Charge for year7765,3892,0821318,378
At 30 April 247,35416,0398,45872932,580
Net book value
At 30 April 2450,10621,5562,05619873,916
At 30 April 2350,49126,9454,13832981,903
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6841,268
Total6841,268
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables274792
Bank borrowings and overdrafts20,31210,659
Amounts owed to related parties33,68345,594
Taxation and social security6,10116,833
Other creditors1,1472,775
Accrued liabilities and deferred income2,1652,306
Total63,68278,959
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,51426,612
Total16,51426,612
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.