Company Registration No. 05239426 (England and Wales)
Monica F. Hewitt Florists Limited
Unaudited accounts
for the year ended 30 September 2024
Monica F. Hewitt Florists Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Monica F. Hewitt Florists Limited
Company Information
for the year ended 30 September 2024
Company Number
05239426 (England and Wales)
Registered Office
197 Middlewood Road
Sheffield
S6 4HD
Accountants
Poppy Accounting Ltd
32 Thurlstone Moor Avenue
Penistone
Sheffield
S36 8BF
Monica F. Hewitt Florists Limited
Statement of Financial Position
as at 30 September 2024
Current assets
207,300
185,760
Prepayments and accrued income
2,615
2,711
Creditors: amounts falling due within one year
(19,983)
(18,846)
Net current assets
189,932
169,625
Total assets less current liabilities
199,581
180,762
Creditors: amounts falling due after more than one year
(8,164)
(17,212)
Accruals and deferred income
(3,927)
(4,400)
Net assets
187,490
159,150
Capital and reserves
187,490
159,150
Monica F. Hewitt Florists Limited is a private company, limited by shares, registered in England and Wales, registration number 05239426. The registered office is 197 Middlewood Road, Sheffield, S6 4HD.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 September 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 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 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.
Approved by the board on 9 May 2025
April Bell
Director
Company Registration No. 05239426