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Company No: 04462987 (England and Wales)

SUNFLOWERS FLORAL DESIGN LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

SUNFLOWERS FLORAL DESIGN LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

SUNFLOWERS FLORAL DESIGN LTD

BALANCE SHEET

As at 30 June 2024
SUNFLOWERS FLORAL DESIGN LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 50,672 55,317
Current assets 4,526 21,322
Creditors: amounts falling due within one year ( 18,497) ( 12,817)
Net current (liabilities)/assets ( 13,971) 8,505
Total assets less current liabilities 36,701 63,822
Creditors: amounts falling due after more than one year ( 27,958) ( 30,052)
Accruals and deferred income ( 1,784) ( 2,037)
Net assets 6,959 31,733
Capital and reserves 6,959 31,733

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Sunflowers Floral Design Ltd (registered number: 04462987) were approved and authorised for issue by the Board of Directors on 31 January 2025 and were signed on its behalf by:

Mrs F E Penny
Director
SUNFLOWERS FLORAL DESIGN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
SUNFLOWERS FLORAL DESIGN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04462987). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023 the balance owed by the director was £8,924. During the year £7,527 was advanced to the director and £27,977 was repaid by the director. At 30 June 2024 the balance owed to the director was £11,526.

At 1 July 2022 the balance owed by the director was £2,241. During the year £12,971 was advanced to the director and £6,288 was repaid by the director. At 30 June 2023 the balance owed by the director was £8,924.