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REGISTERED NUMBER: 04621117 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LINDA'S FLORIST LIMITED

LINDA'S FLORIST LIMITED (REGISTERED NUMBER: 04621117)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Balance Sheet 1


LINDA'S FLORIST LIMITED (REGISTERED NUMBER: 04621117)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,651 3,118

CURRENT ASSETS 54,989 40,631

PREPAYMENTS AND ACCRUED INCOME 2,906 2,399

CREDITORS
Amounts falling due within one year (35,582 ) (32,805 )
NET CURRENT ASSETS 22,313 10,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,964

13,343

ACCRUALS AND DEFERRED INCOME (7,151 ) (7,017 )
NET ASSETS 17,813 6,326

CAPITAL AND RESERVES 17,813 6,326

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Linda's Florist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04621117

Registered office: 2nd Floor Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 12 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances totalling £2,147 (2023 - £10,811) to the director and her spouse. Repayments totalling £6,020 (2023 - £10,497) were made in relation to these advances and the brought forward balance.

4. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

HSBC Bank plc holds a fixed and floating charge over the assets owned by the company. At the year end the company had outstanding commitments for future minimum lease payments under noncancellable operating leases of £12,300 (2023 - £24,600).



LINDA'S FLORIST LIMITED (REGISTERED NUMBER: 04621117)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:





Mrs L C Alexander - Director