Registered number
14181391
Vine and Stem Floral Designs Ltd
Unaudited Filleted Accounts
30 June 2024
Vine and Stem Floral Designs Ltd
Registered number: 14181391
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 405 686
Current assets 1,066 349
Prepayments and accrued income - 160
1,066 509
Creditors: amounts falling due within one year (1,477) (3,403)
Net current liabilities (411) (2,894)
Total assets less current liabilities (6) (2,208)
Accruals and deferred income (2,156) (433)
Net liabilities (2,162) (2,641)
Capital and reserves (2,162) (2,641)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 The Orchard, Heighington Village, Newton Aycliffe, County Durham, DL5 6SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S E Atchison
Director
Approved by the board on 13 March 2025
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