2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13812877 2024-01-01 2024-12-31 13812877 bus:FullAccounts 2024-01-01 2024-12-31 13812877 bus:FRS102 2024-01-01 2024-12-31 13812877 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13812877 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13812877 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13812877 2024-01-01 2024-12-31 13812877 2024-12-31 13812877 bus:RegisteredOffice 2024-01-01 2024-12-31 13812877 core:WithinOneYear 2024-12-31 13812877 core:AfterOneYear 2024-12-31 13812877 1 2024-01-01 2024-12-31 13812877 bus:Director1 2024-01-01 2024-12-31 13812877 bus:Director1 2024-12-31 13812877 bus:Director1 2023-01-01 2023-12-31 13812877 2023-01-01 13812877 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13812877 2023-01-01 2023-12-31 13812877 2023-12-31 13812877 core:WithinOneYear 2023-12-31 13812877 core:AfterOneYear 2023-12-31 13812877 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13812877 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13812877 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13812877 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13812877 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13812877 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13812877 core:Non-currentFinancialInstruments 2024-12-31 13812877 core:Non-currentFinancialInstruments 2023-12-31 13812877 core:ShareCapital 2024-12-31 13812877 core:ShareCapital 2023-12-31 13812877 core:RetainedEarningsAccumulatedLosses 2024-12-31 13812877 core:RetainedEarningsAccumulatedLosses 2023-12-31 13812877 dpl:Item1 2024-01-01 13812877 dpl:Item1 2024-12-31 13812877 dpl:Item1 2023-01-01 13812877 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13812877
England and Wales

 

 

 

MRS FLOWERS MEDIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Rose Footitt
Registered Number 13812877
Registered Office Unit 14, Princeton Mews
167 London Road
Kingston Upon Thames
KT2 6PT
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 2,498   
Creditors: amount falling due within one year 3 (17,113)   (9,442)
Net current assets (14,615)   (9,442)
 
Total assets less current liabilities (14,615)   (9,442)
Net assets (14,615)   (9,442)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (14,616)   (9,443)
Shareholders' funds (14,615)   (9,442)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
Rose Footitt
Director
2
General Information
Mrs Flowers Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13812877, registration address Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 2,304    1,680 
Directors' Current Accounts 14,809    7,762 
17,113    9,442 

4.

Going Concern

The company's Financial statements have been prepared on a going concern basis. The companies director and shareholderswill continue to support the business for the foreseeable future, if required. 
3