Company Registration No. 11846537 (England and Wales)
Nicola Downie Florist Ltd
Unaudited accounts
for the year ended 31 March 2025
Nicola Downie Florist Ltd
Unaudited accounts
Contents
Nicola Downie Florist Ltd
Company Information
for the year ended 31 March 2025
Company Number
11846537 (England and Wales)
Registered Office
27-28
Gelliwastad Road
Pontypridd
RCT
CF37 2BW
United Kingdom
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Nicola Downie Florist Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,788
6,809
Cash at bank and in hand
24,888
21,367
Creditors: amounts falling due within one year
(6,975)
(7,809)
Net current assets
20,516
22,847
Total assets less current liabilities
26,304
29,656
Creditors: amounts falling due after more than one year
(17,530)
(21,041)
Called up share capital
1
1
Profit and loss account
8,773
8,614
Shareholders' funds
8,774
8,615
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 June 2025 and were signed on its behalf by
Nicola Downie
Director
Company Registration No. 11846537
Nicola Downie Florist Ltd
Notes to the Accounts
for the year ended 31 March 2025
Nicola Downie Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11846537. The registered office is 27-28, Gelliwastad Road, Pontypridd, RCT, CF37 2BW, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
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.
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:
Motor vehicles
15% reducing balance
Stock have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Nicola Downie Florist Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts due from group undertakings etc.
-
7,191
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
31
1,821
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,059
3,911
Taxes and social security
1,362
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 7).