Registered number
08297258
The Only Way Is Flowers Ltd
Filleted Accounts
28 February 2025
The Only Way Is Flowers Ltd
Registered number: 08297258
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 20,422
Current assets
Stocks - 2,620
Cash at bank and in hand 20,325 20,782
20,325 23,402
Creditors: amounts falling due within one year 4 (19,502) (44,664)
Net current assets/(liabilities) 823 (21,262)
Net assets/(liabilities) 823 (840)
Capital and reserves
Called up share capital 100 100
Profit and loss account 723 740
Shareholders' funds 823 840
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Cilem Fadil
Director
Approved by the board on 10 March 2025
The Only Way Is Flowers Ltd
Notes to the Accounts
for the period from 1 May 2024 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2024 1,293 30,000 31,293
Disposals (1,293) (30,000) (31,293)
At 28 February 2025 - - -
Depreciation
At 1 May 2024 551 10,320 10,871
On disposals (551) (10,320) (10,871)
At 28 February 2025 - - -
Net book value
At 28 February 2025 - - -
At 30 April 2024 742 19,680 20,422
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 2,532
Taxation and social security costs 4,023 5,851
Other creditors 15,479 36,281
19,502 44,664
5 Other information
The Only Way Is Flowers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
579 Leabridge Rd
Leyton
E10 6AJ
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