Powells Florist Limited

Registered number: 05904637

	2024	2023
	£	£
Fixed assets	35,702	36,126

Current assets	11,607	12,564
Creditors: Amounts Falling Due Within One Year	(20,647 )	(28,673 )

NET CURRENT LIABILITIES	(9,040 )	(16,109 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,662	20,017

Provisions for liabilities	(359 )	(359 )
Accruals and deferred income	(2,020 )	(2,020 )

NET ASSETS	24,283	17,638

CAPITAL AND RESERVES	24,283	17,638

Notes

1. General Information

Powells Florist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05904637 . The registered office is 1ST FLOOR OFFICES, 16 - 18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 30 September 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 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 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

Mrs Alexanda Crickmar

Director

23/07/2025