HEARTS & FLOWERS BLOXWICH LIMITED

Company Registration Number:
08152732 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HEARTS & FLOWERS BLOXWICH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEARTS & FLOWERS BLOXWICH LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 162
High Street
Bloxwich
Walsall
West Midlands
WS3 3JT
Company Registration Number: 08152732 (England and Wales)

HEARTS & FLOWERS BLOXWICH LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 139,828 133,238
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 81,783 ) ( 81,065 )
Staff Costs ( 30,561 ) ( 28,613 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 32,834 ) ( 21,799 )
Tax on Profit ( 0 ) ( 168 )
Profit or (Loss) for Period ( 5,350 ) 1,593

HEARTS & FLOWERS BLOXWICH LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 227,500 0
Current assets: 15,804 83,163
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 57,887 ) ( 56,423 )
Net current assets (liabilities): ( 42,083 ) 26,740
Total assets less current liabilities: 185,417 26,740
Creditors: amounts falling due after more than one year: ( 176,526 ) ( 12,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,891 14,240
Capital and reserves: 8,891 14,240

HEARTS & FLOWERS BLOXWICH LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Zoe Harris
Status: Director

The notes form part of these financial statements

HEARTS & FLOWERS BLOXWICH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

HEARTS & FLOWERS BLOXWICH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No