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Company Registration No. 13931324 (England and Wales)
Feather Moss Flowers Ltd Unaudited accounts for the year ended 28 February 2025
Feather Moss Flowers Ltd Unaudited accounts Contents
Page
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Feather Moss Flowers Ltd Company Information for the year ended 28 February 2025
Director
L E Lang
Company Number
13931324 (England and Wales)
Registered Office
83a Petherton Road London N5 2QT United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Feather Moss Flowers Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,722 
2,878 
Current assets
Inventories
2,720 
2,720 
Debtors
14,006 
12,055 
Cash at bank and in hand
7,294 
7,377 
24,020 
22,152 
Creditors: amounts falling due within one year
(14,731)
(12,721)
Net current assets
9,289 
9,431 
Total assets less current liabilities
11,011 
12,309 
Creditors: amounts falling due after more than one year
(10,695)
(10,695)
Net assets
316 
1,614 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
315 
1,613 
Shareholders' funds
316 
1,614 
For the year ending 28 February 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 6 March 2025 and were signed on its behalf by
L E Lang Director Company Registration No. 13931324
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Feather Moss Flowers Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Feather Moss Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13931324. The registered office is 83a Petherton Road, London, N5 2QT, 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
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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
5,050 
720 
5,770 
Additions
- 
314 
314 
At 28 February 2025
5,050 
1,034 
6,084 
Depreciation
At 1 March 2024
2,524 
368 
2,892 
Charge for the year
1,262 
208 
1,470 
At 28 February 2025
3,786 
576 
4,362 
Net book value
At 28 February 2025
1,264 
458 
1,722 
At 29 February 2024
2,526 
352 
2,878 
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Feather Moss Flowers Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,508 
2,508 
Other debtors
11,498 
9,547 
14,006 
12,055 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,378 
3,018 
Trade creditors
1,943 
1,943 
Taxes and social security
5,926 
4,295 
Accruals
4,484 
3,465 
14,731 
12,721 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,000 
9,000 
Other creditors
1,695 
1,695 
10,695 
10,695 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L E Lang
Director's Loan Account
5,974 
(5,322)
(6,780)
7,432 
5,974 
(5,322)
(6,780)
7,432 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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