Company Registration No. 11600139 (England and Wales)
Flourish (NW) Limited
Unaudited accounts
for the year ended 31 March 2025
Flourish (NW) Limited
Unaudited accounts
Contents
Flourish (NW) Limited
Company Information
for the year ended 31 March 2025
Company Number
11600139 (England and Wales)
Registered Office
20 OLD KILN LANE
BOLTON
BL1 5PD
UNITED KINGDOM
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Flourish (NW) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,067
9,918
Cash at bank and in hand
10,692
10,972
Creditors: amounts falling due within one year
(15,509)
(13,266)
Net current liabilities
(4,267)
(1,144)
Total assets less current liabilities
5,800
8,774
Creditors: amounts falling due after more than one year
(500)
(1,341)
Called up share capital
100
100
Profit and loss account
5,200
7,333
Shareholders' funds
5,300
7,433
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 3 April 2025 and were signed on its behalf by
Ms Rachel Taylor
Director
Company Registration No. 11600139
Flourish (NW) Limited
Notes to the Accounts
for the year ended 31 March 2025
Flourish (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 11600139. The registered office is 20 OLD KILN LANE, BOLTON, BL1 5PD, UNITED KINGDOM.
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:
Land & buildings
3% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,420
2,721
1,778
11,919
At 31 March 2025
7,420
3,213
2,356
12,989
At 1 April 2024
669
239
1,093
2,001
Charge for the year
573
65
283
921
At 31 March 2025
1,242
304
1,376
2,922
At 31 March 2025
6,178
2,909
980
10,067
At 31 March 2024
6,751
2,482
685
9,918
Amounts falling due within one year
Flourish (NW) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
841
841
Taxes and social security
239
900
Loans from directors
13,854
10,965
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
The company owes a balance of £13,854 (2024 £10,965) to the director, Ms R Taylor
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).