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Company Registration No. 13555549 (England and Wales)
BETTYS TRESEDER AND CASE FLORISTRY LIMITED Unaudited accounts for the year ended 31 October 2024
BETTYS TRESEDER AND CASE FLORISTRY LIMITED Unaudited accounts Contents
Page
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BETTYS TRESEDER AND CASE FLORISTRY LIMITED Company Information for the year ended 31 October 2024
Directors
KAREN THOMAS SARAH GILES FELIPA GARCIA PROCTOR JULIE CAIRNS
Company Number
13555549 (England and Wales)
Registered Office
BETTYS FLORISTS 496 COWBRIDGE ROAD EAST CARDIFF CF5 1BL WALES
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BETTYS TRESEDER AND CASE FLORISTRY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,050 
8,700 
Tangible assets
3,485 
5,229 
11,535 
13,929 
Current assets
Inventories
4,200 
6,732 
Debtors
1,412 
1,160 
Cash at bank and in hand
17,714 
20,999 
23,326 
28,891 
Creditors: amounts falling due within one year
(7,318)
(10,607)
Net current assets
16,008 
18,284 
Net assets
27,543 
32,213 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
27,531 
32,201 
Shareholders' funds
27,543 
32,213 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 31 January 2025 and were signed on its behalf by
KAREN THOMAS Director Company Registration No. 13555549
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BETTYS TRESEDER AND CASE FLORISTRY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BETTYS TRESEDER AND CASE FLORISTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13555549. The registered office is BETTYS FLORISTS 496 COWBRIDGE ROAD EAST, CARDIFF, CF5 1BL, WALES.
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:
Plant & machinery
20% per year straight line basis
Fixtures & fittings
20% per year straight line basis
Computer equipment
20% per year straight line basis
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 November 2023
10,000 
At 31 October 2024
10,000 
Amortisation
At 1 November 2023
1,300 
Charge for the year
650 
At 31 October 2024
1,950 
Net book value
At 31 October 2024
8,050 
At 31 October 2023
8,700 
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BETTYS TRESEDER AND CASE FLORISTRY LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
473 
5,960 
2,284 
8,717 
At 31 October 2024
473 
5,960 
2,284 
8,717 
Depreciation
At 1 November 2023
190 
2,384 
914 
3,488 
Charge for the year
95 
1,192 
457 
1,744 
At 31 October 2024
285 
3,576 
1,371 
5,232 
Net book value
At 31 October 2024
188 
2,384 
913 
3,485 
At 31 October 2023
283 
3,576 
1,370 
5,229 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,412 
1,160 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,093 
1,399 
Trade creditors
2,911 
6,196 
Taxes and social security
2,128 
5,040 
Loans from directors
186 
(2,028)
7,318 
10,607 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advance
507 
- 
507 
- 
Advance
507 
- 
507 
- 
Advance
507 
- 
507 
- 
Advance
507 
- 
507 
- 
2,028 
- 
2,028 
- 
Advances were given to directors, interest free and payable on demand
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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