Company Registration No. 09447150 (England and Wales)
Sweeneys Florist Ltd
Unaudited accounts
for the year ended 28 February 2025
Sweeneys Florist Ltd
Unaudited accounts
Contents
Sweeneys Florist Ltd
Company Information
for the year ended 28 February 2025
Company Number
09447150 (England and Wales)
Registered Office
109 Bispham Rd
Southport
PR9 7BJ
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
Sweeneys Florist Ltd
Statement of financial position
as at 28 February 2025
Intangible assets
8,000
8,000
Tangible assets
12,397
8,612
Cash at bank and in hand
57,248
74,765
Creditors: amounts falling due within one year
(25,079)
(31,475)
Net current assets
35,934
46,350
Total assets less current liabilities
56,331
62,962
Creditors: amounts falling due after more than one year
(4,876)
(8,112)
Called up share capital
99
99
Profit and loss account
51,356
54,751
Shareholders' funds
51,455
54,850
For the year ending 28 February 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 his 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 25 June 2025 and were signed on its behalf by
Mr G Sweeney
Director
Company Registration No. 09447150
Sweeneys Florist Ltd
Notes to the Accounts
for the year ended 28 February 2025
Sweeneys Florist Ltd is a private company, limited by shares, registered in England and Wales, registration number 09447150. The registered office is 109 Bispham Rd, Southport , PR9 7BJ.
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
Computer equipment
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Sweeneys Florist Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
34,806
1,595
36,401
Disposals
(19,806)
-
(19,806)
At 28 February 2025
26,854
1,595
28,449
At 1 March 2024
26,604
1,185
27,789
Charge for the year
4,016
62
4,078
On disposals
(15,815)
-
(15,815)
At 28 February 2025
14,805
1,247
16,052
At 28 February 2025
12,049
348
12,397
At 29 February 2024
8,202
410
8,612
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,572
10,000
Taxes and social security
662
2,707
Loans from directors
10,709
12,638
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).