Company Registration No. 14279994 (England and Wales)
Sunflorist And Events Ltd
Unaudited accounts
for the year ended 31 August 2024
Sunflorist And Events Ltd
Unaudited accounts
Contents
Sunflorist And Events Ltd
Company Information
for the year ended 31 August 2024
Directors
Melanie Banton
Andrew Brown
Company Number
14279994 (England and Wales)
Registered Office
233 Bromley Road
London
London
SE6 2PG
England
Accountants
Eclat Accountancy Ltd
71 Dartmouth Road
London
SE23 3HT
Sunflorist And Events Ltd
Statement of financial position
as at 31 August 2024
Intangible assets
75,732
81,557
Cash at bank and in hand
1,196
4,211
Creditors: amounts falling due within one year
(17,619)
(13,693)
Net current (liabilities)/assets
(48)
9,786
Total assets less current liabilities
75,684
91,343
Creditors: amounts falling due after more than one year
(96,635)
(98,410)
Net liabilities
(20,951)
(7,067)
Called up share capital
2
2
Profit and loss account
(20,953)
(7,069)
Shareholders' funds
(20,951)
(7,067)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Melanie Banton
Director
Company Registration No. 14279994
Sunflorist And Events Ltd
Notes to the Accounts
for the year ended 31 August 2024
Sunflorist And Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 14279994. The registered office is 233 Bromley Road, London, London, SE6 2PG, England.
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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
87,382
Amounts falling due within one year
Accrued income and prepayments
-
2,593
Other debtors
10,142
10,589
Amounts falling due after more than one year
Sunflorist And Events Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,235
3,673
Taxes and social security
4,132
-
Loans from directors
-
8,577
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
96,635
98,410
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).