| Registered Number:06071309 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
The Flower Barrow Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Flower Barrow Ltd
Statement of Financial Position
2024
2025
1,500
1,500
2
| Property, plant and equipment |
5,456
6,783
3
6,956
8,283
12,000
11,000
4
| Trade and other receivables |
216
234
5
3,543
| Cash and cash equivalents |
932
12,166
15,759
| Trade and other payables: amounts falling due within one |
| year |
(11,233)
(7,985)
6
4,526
4,181
Net current assets
| Total assets less current liabilities |
11,137
12,809
11,137
Net assets
12,809
1
1
11,136
12,808
11,137
12,809
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Jacqueline Turnbull Director |
| These financial statements were approved and authorised for issue by the Board on 22 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
The Flower Barrow Ltd
Notes to the Financial Statements
Statutory Information
| The Flower Barrow Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06071309. |
19 Ball Street
Poulton Le Fylde
Lancashire
FY6 7BA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Intangible fixed assets |
Goodwill
1,500
1,500
1,500
1,500
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For the year ended 31 March 2025
The Flower Barrow Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor vehicles
12,422
1,395
4,114
6,913
541
541
-
-
6,913
4,114
1,936
12,963
| Provision for depreciation and impairment |
5,639
1,395
3,955
289
Charge for year
1,868
181
31
1,656
7,507
1,576
3,986
1,945
4,968
128
360
5,456
6,624
159
-
6,783
2024
2025
11,000
12,000
| 5. Trade and other receivables |
2024
2025
234
216
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
-
1,194
| Taxation and social security |
6,843
5,628
1,142
4,411
7,985
11,233
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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