2023-11-01 12263893 2024-10-31 12263893 2023-11-01 2024-10-31 12263893 2023-10-31 12263893 2022-11-01 2023-10-31 12263893 uk-core:WithinOneYear 2023-10-31 12263893 uk-core:WithinOneYear 2024-10-31 12263893 uk-core:ShareCapital 2024-10-31 12263893 uk-core:ShareCapital 2023-10-31 12263893 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12263893 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12263893 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 12263893 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12263893 uk-bus:FRS102 2023-11-01 2024-10-31 12263893 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12263893 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
The Florist Loughton Ltd
Registered Number:12263893
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
The Florist Loughton Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12263893
As at 31 October 2024
The Florist Loughton Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
28,466
21,582
2
28,466
21,582
Current assets
14,141
Cash and cash equivalents
8,013
8,013
14,141
Trade and other payables: amounts falling due within one
year
(13,341)
(10,134)
3
800
(2,121)
Net current liabilities
Total assets less current liabilities
26,345
22,382
26,345
Net assets
22,382
Capital and reserves
Called up share capital
2
2
Retained earnings
26,343
22,380
26,345
22,382
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sarah Betty Director
These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
The Florist Loughton Ltd
Notes to the Financial Statements
Statutory Information
The Florist Loughton Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12263893.
Registered address:
16 Church Hill
Loughton
Essex
IG10 1LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 November 2023
26,978
14,000
Additions
At 31 October 2024
40,978
Provision for depreciation and impairment
At 01 November 2023
5,396
Charge for year
7,116
At 31 October 2024
12,512
At 31 October 2024
Net book value
28,466
At 31 October 2023
21,582
2 of 3
5
For the year ended 31 October 2024
The Florist Loughton Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,324
2,813
Other creditors
5,810
10,528
10,134
13,341
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3