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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
Page
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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
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Sunflorist And Events Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
75,732 
81,557 
Current assets
Debtors
16,375 
19,268 
Cash at bank and in hand
1,196 
4,211 
17,571 
23,479 
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)
Capital and reserves
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
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Sunflorist And Events Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
87,382 
At 31 August 2024
87,382 
Amortisation
At 1 September 2023
5,825 
Charge for the year
5,825 
At 31 August 2024
11,650 
Net book value
At 31 August 2024
75,732 
At 31 August 2023
81,557 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
73 
86 
Accrued income and prepayments
- 
2,593 
Other debtors
10,142 
10,589 
10,215 
13,268 
Amounts falling due after more than one year
Other debtors
6,160 
6,000 
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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 
£ 
£ 
VAT
7,388 
- 
Trade creditors
5,235 
3,673 
Taxes and social security
4,132 
- 
Loans from directors
- 
8,577 
Accruals
864 
1,443 
17,619 
13,693 
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).
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