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Company Registration No. 15426867 (England and Wales)
Floristiq Leeds Ltd Unaudited accounts for the period from 19 January 2024 to 31 December 2024
Floristiq Leeds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Floristiq Leeds Ltd Company Information for the period from 19 January 2024 to 31 December 2024
Director
Mrs Fozia Hussain
Company Number
15426867 (England and Wales)
Registered Office
150 Harehills Lane Leeds West Yorkshire LS8 5BD England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Floristiq Leeds Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
2,385 
Current assets
Inventories
3,020 
Cash at bank and in hand
32 
3,052 
Creditors: amounts falling due within one year
5
(1,022)
Net current assets
2,030 
Total assets less current liabilities
4,415 
Creditors: amounts falling due after more than one year
6
(4,000)
Net assets
415 
Capital and reserves
Called up share capital
1 
Profit and loss account
414 
Shareholders' funds
415 
For the period 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 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 24 September 2025 and were signed on its behalf by
Mrs Fozia Hussain Director Company Registration No. 15426867
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Floristiq Leeds Ltd Notes to the Accounts for the period from 19 January 2024 to 31 December 2024
1
Statutory information
Floristiq Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426867. The registered office is 150 Harehills Lane, Leeds, West Yorkshire, LS8 5BD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2024
- 
- 
- 
Additions
2,400 
250 
2,650 
At 31 December 2024
2,400 
250 
2,650 
Depreciation
Charge for the period
240 
25 
265 
At 31 December 2024
240 
25 
265 
Net book value
At 31 December 2024
2,160 
225 
2,385 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
320 
Taxes and social security
52 
Other creditors
650 
1,022 
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Floristiq Leeds Ltd Notes to the Accounts for the period from 19 January 2024 to 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
4,000 
7
Average number of employees
During the period the average number of employees was 1.
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