Josephines Flowers Ltd

Registered number: 11720014

	2024	2023
	£	£
Fixed assets	13,302	15,906

Current assets	63,891	59,831
Creditors: Amounts Falling Due Within One Year	(22,596 )	(25,732 )

NET CURRENT ASSETS	41,295	34,099

TOTAL ASSETS LESS CURRENT LIABILITIES	54,597	50,005

Accruals and deferred income	(3,600 )	(3,400 )

NET ASSETS	50,997	46,605

CAPITAL AND RESERVES	50,997	46,605

Notes

1. General Information

Josephines Flowers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11720014 . The registered office is 16 Aylmer Parade, Aylmer Road, London, N2 0PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
M Doukaki	393	19,904	-	-	19,511

The above loan is unsecured, interest free and repayable on demand. The above loan was fully paid off within 9 months of the current year end.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Doukaki

Director

17 September 2025