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
Silky Bouquets Ltd
Company Information
for the year ended 30 September 2024
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
Silky Bouquets Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
6,895
7,430
Tangible assets
175,739
190,814
Cash at bank and in hand
315
7,291
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)
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
Silky Bouquets Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
12,071
At 30 September 2024
5,176
At 30 September 2024
6,895
At 30 September 2023
7,430
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
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
At 30 September 2024
152,262
20,278
3,199
175,739
At 30 September 2023
152,262
34,789
3,763
190,814
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
67,976
101,202
Taxes and social security
10,874
17,379
Other creditors
55,370
59,295
Loans from directors
26,246
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 13).