Company Registration No. 06857786 (England and Wales)
Funky Floral Design LTD
Unaudited accounts
for the year ended 31 March 2025
Funky Floral Design LTD
Unaudited accounts
Contents
Funky Floral Design LTD
Company Information
for the year ended 31 March 2025
Company Number
06857786 (England and Wales)
Registered Office
2 Roefield
Rochdale
OL12 7BG
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Funky Floral Design LTD
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Funky Floral Design LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Funky Floral Design LTD, as a body, in accordance with the terms of our engagement letter dated 1 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Funky Floral Design LTD and state those matters that we have agreed to state to the Board of Directors of Funky Floral Design LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Funky Floral Design LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Funky Floral Design LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Funky Floral Design LTD. You consider that Funky Floral Design LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Funky Floral Design LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joy Noakes
Member in Practice
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
1 June 2025
Funky Floral Design LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,827
8,932
Creditors: amounts falling due within one year
(4,022)
567
Net current assets
30,342
19,632
Total assets less current liabilities
30,671
20,044
Creditors: amounts falling due after more than one year
(40,613)
(28,931)
Net liabilities
(9,942)
(8,887)
Profit and loss account
(9,943)
(8,888)
Shareholders' funds
(9,942)
(8,887)
For the year ending 31 March 2025 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 her 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 22 September 2025 and were signed on its behalf by
Alexandra Ross
Director
Company Registration No. 06857786
Funky Floral Design LTD
Notes to the Accounts
for the year ended 31 March 2025
Funky Floral Design LTD is a private company, limited by shares, registered in England and Wales, registration number 06857786. The registered office is 2 Roefield, Rochdale, OL12 7BG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Funky Floral Design LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,080
4,000
Taxes and social security
442
482
Loans from directors
(3,500)
(9,526)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
8,291
8,289
Taxes and social security
5,743
5,743
Bounce Back Loan & Nationwide Loan
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
3,500
-
3,500
The Loan was repaid in full by the 1st June 2025
9
Transactions with related parties
Funky Floral Design Limited has loaned Alexandra Ross Luxury Florist Ltd ( Company No. 16044016) _£14,060. The Loan was secured from Nationwide . Alexandra Ross Luxury Florist Ltd is repaying Funky Floral Design Limited £690 per month in line with the Nationwide repayment terms.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).