Company Registration No. 12614010 (England and Wales)
FLOWERS OF RUNCORN LTD
Unaudited accounts
for the year ended 31 May 2024
FLOWERS OF RUNCORN LTD
Unaudited accounts
Contents
FLOWERS OF RUNCORN LTD
Company Information
for the year ended 31 May 2024
Directors
S. BALL
R. BARNARD
Company Number
12614010 (England and Wales)
Registered Office
FLOWERS OF RUNCORN
LANGDALE ROAD
RUNCORN
CHESHIRE
WA7 5PU
ENGLAND
FLOWERS OF RUNCORN LTD
Statement of financial position
as at 31 May 2024
Intangible assets
30,000
30,000
Tangible assets
5,868
6,706
Cash at bank and in hand
1,774
1,384
Creditors: amounts falling due within one year
(3,529)
(1,886)
Net current assets
5,388
5,537
Total assets less current liabilities
41,256
42,243
Creditors: amounts falling due after more than one year
(27,000)
(27,000)
Called up share capital
2
2
Capital redemption reserve
17,437
17,437
Profit and loss account
(3,183)
(2,196)
Shareholders' funds
14,256
15,243
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
S. BALL
Director
Company Registration No. 12614010
FLOWERS OF RUNCORN LTD
Notes to the Accounts
for the year ended 31 May 2024
FLOWERS OF RUNCORN LTD is a private company, limited by shares, registered in England and Wales, registration number 12614010. The registered office is FLOWERS OF RUNCORN, LANGDALE ROAD, RUNCORN, CHESHIRE, WA7 5PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
FLOWERS OF RUNCORN LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
3,500
4,882
8,382
At 31 May 2024
3,500
4,882
8,382
At 1 June 2023
700
976
1,676
Charge for the year
350
488
838
At 31 May 2024
1,050
1,464
2,514
At 31 May 2024
2,450
3,418
5,868
At 31 May 2023
2,800
3,906
6,706
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,841
1,286
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
27,000
27,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).