Company Registration No. 12674033 (England and Wales)
Queensway Flowers Ltd
Unaudited accounts
for the year ended 31 March 2025
Queensway Flowers Ltd
Unaudited accounts
Contents
Queensway Flowers Ltd
Company Information
for the year ended 31 March 2025
Company Number
12674033 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SURREY
SM1 2NB
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Queensway Flowers Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,486
3,885
Creditors: amounts falling due within one year
(20,387)
(17,080)
Net current assets
1,645
174
Called up share capital
100
100
Profit and loss account
1,545
74
Shareholders' funds
1,645
174
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 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 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 8 May 2025 and were signed on its behalf by
Chris Peart
Director
Company Registration No. 12674033
Queensway Flowers Ltd
Notes to the Accounts
for the year ended 31 March 2025
Queensway Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12674033. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, 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.
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.
Amounts falling due within one year
Other debtors
16,546
13,369
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
17,863
16,169
Taxes and social security
1,624
11
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).