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Company Registration No. 06439001 (England and Wales)
Flowers Associates Limited Unaudited accounts for the year ended 30 November 2024
Flowers Associates Limited Unaudited accounts Contents
Page
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Flowers Associates Limited Company Information for the year ended 30 November 2024
Director
Adam Flowers
Company Number
06439001 (England and Wales)
Registered Office
1 Monarch Way Loughborough Leicestershire LE115TP United Kingdom
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Flowers Associates Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,725 
5,709 
Current assets
Debtors
13,963 
35,122 
Cash at bank and in hand
84,472 
119,335 
98,435 
154,457 
Creditors: amounts falling due within one year
(29,717)
(49,606)
Net current assets
68,718 
104,851 
Total assets less current liabilities
71,443 
110,560 
Creditors: amounts falling due after more than one year
(10,768)
(15,000)
Provisions for liabilities
Deferred tax
(518)
(1,085)
Net assets
60,157 
94,475 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
60,153 
94,471 
Shareholders' funds
60,157 
94,475 
For the year ending 30 November 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 director acknowledges his 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 6 February 2025 and were signed on its behalf by
Adam Flowers Director Company Registration No. 06439001
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Flowers Associates Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Flowers Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06439001. The registered office is 1 Monarch Way, Loughborough, Leicestershire, LE115TP, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
15% of Cost
Fixtures & fittings
25% of Net book value
Computer equipment
25% of Net book value
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Flowers Associates Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
4,709 
11,178 
14,736 
30,623 
Additions
- 
500 
- 
500 
Disposals
- 
(10,634)
(10,528)
(21,162)
At 30 November 2024
4,709 
1,044 
4,208 
9,961 
Depreciation
At 1 December 2023
4,619 
9,707 
10,588 
24,914 
Charge for the year
89 
223 
685 
997 
On disposals
- 
(9,554)
(9,121)
(18,675)
At 30 November 2024
4,708 
376 
2,152 
7,236 
Net book value
At 30 November 2024
1 
668 
2,056 
2,725 
At 30 November 2023
90 
1,471 
4,148 
5,709 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,329 
33,703 
Accrued income and prepayments
634 
918 
Other debtors
- 
501 
13,963 
35,122 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,168 
10,000 
VAT
9,277 
19,370 
Trade creditors
990 
2,507 
Taxes and social security
8,713 
11,526 
Other creditors
85 
3,765 
Loans from directors
34 
318 
Accruals
1,450 
2,120 
29,717 
49,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,768 
15,000 
8
Average number of employees
During the year the average number of employees was 6 (2023: 15).
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