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Company Registration No. 14220155 (England and Wales)
Belsize Park Florist LTD Unaudited accounts for the year ended 31 July 2024
Belsize Park Florist LTD Unaudited accounts Contents
Page
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Belsize Park Florist LTD Company Information for the year ended 31 July 2024
Director
Ali Ahmed Yousif
Secretary
14220155
Company Number
14220155 (England and Wales)
Registered Office
56a Benhill Avenue Sutton Surrey SM1 4DW England
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Belsize Park Florist LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,715 
- 
Cash at bank and in hand
22,423 
31,394 
32,138 
31,394 
Creditors: amounts falling due within one year
(1,919)
(9,359)
Net current assets
30,219 
22,035 
Net assets
30,219 
22,035 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,218 
22,034 
Shareholders' funds
30,219 
22,035 
For the year ending 31 July 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 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 13 July 2025 and were signed on its behalf by
Ali Ahmed Yousif Director Company Registration No. 14220155
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Belsize Park Florist LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Belsize Park Florist LTD is a private company, limited by shares, registered in England and Wales, registration number 14220155. The registered office is 56a Benhill Avenue, Sutton, Surrey, SM1 4DW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,715 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8,396 
Taxes and social security
1,919 
963 
1,919 
9,359 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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