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Company Registration No. 07762033 (England and Wales)
Silky Bouquets Ltd Unaudited accounts for the year ended 30 September 2024
Silky Bouquets Ltd Unaudited accounts Contents
Page
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Silky Bouquets Ltd Company Information for the year ended 30 September 2024
Director
Anna Proctor
Company Number
07762033 (England and Wales)
Registered Office
Silky Bouquets Ltd 214 Hale Road Widnes Cheshire WA8 8QA England
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Silky Bouquets Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,895 
7,430 
Tangible assets
175,739 
190,814 
182,634 
198,244 
Current assets
Inventories
28,250 
28,250 
Debtors
- 
62,176 
Cash at bank and in hand
315 
7,291 
28,565 
97,717 
Creditors: amounts falling due within one year
(160,466)
(205,306)
Net current liabilities
(131,901)
(107,589)
Total assets less current liabilities
50,733 
90,655 
Creditors: amounts falling due after more than one year
(44,640)
(80,173)
Provisions for liabilities
Deferred tax
(19,380)
(19,380)
Net liabilities
(13,287)
(8,898)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,289)
(8,900)
Shareholders' funds
(13,287)
(8,898)
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 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 17 June 2025 and were signed on its behalf by
Anna Proctor Director Company Registration No. 07762033
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Silky Bouquets Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Silky Bouquets Ltd is a private company, limited by shares, registered in England and Wales, registration number 07762033. The registered office is Silky Bouquets Ltd, 214 Hale Road, Widnes, Cheshire, WA8 8QA, 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.
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
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
12,071 
At 30 September 2024
12,071 
Amortisation
At 1 October 2023
4,641 
Charge for the year
535 
At 30 September 2024
5,176 
Net book value
At 30 September 2024
6,895 
At 30 September 2023
7,430 
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Silky Bouquets Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
152,262 
46,385 
16,727 
215,374 
Disposals
- 
(7,751)
- 
(7,751)
At 30 September 2024
152,262 
38,634 
16,727 
207,623 
Depreciation
At 1 October 2023
- 
11,596 
12,964 
24,560 
Charge for the year
- 
6,760 
564 
7,324 
At 30 September 2024
- 
18,356 
13,528 
31,884 
Net book value
At 30 September 2024
152,262 
20,278 
3,199 
175,739 
At 30 September 2023
152,262 
34,789 
3,763 
190,814 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
62,176 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
67,976 
101,202 
Trade creditors
- 
27,430 
Taxes and social security
10,874 
17,379 
Other creditors
55,370 
59,295 
Loans from directors
26,246 
- 
160,466 
205,306 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,640 
80,173 
9
Average number of employees
During the year the average number of employees was 5 (2023: 13).
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