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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
Page
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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
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FLOWERS OF RUNCORN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
5,868 
6,706 
35,868 
36,706 
Current assets
Inventories
7,143 
6,039 
Cash at bank and in hand
1,774 
1,384 
8,917 
7,423 
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)
Net assets
14,256 
15,243 
Capital and reserves
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
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FLOWERS OF RUNCORN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
30,000 
At 31 May 2024
30,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
30,000 
At 31 May 2023
30,000 
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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 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade creditors
1,088 
- 
Taxes and social security
1,841 
1,286 
Other creditors
600 
600 
3,529 
1,886 
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).
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