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Company Registration No. 13828877 (England and Wales)
999 Spring flowers bloom ltd Unaudited accounts for the year ended 31 January 2025
999 Spring flowers bloom ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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999 Spring flowers bloom ltd Company Information for the year ended 31 January 2025
Director
Y Zhang
Company Number
13828877 (England and Wales)
Registered Office
C/O SICHUAN SAVOUR 34 WALTER ROAD SWANSEA SA1 5NW UNITED KINGDOM
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999 Spring flowers bloom ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,252
1,878
Current assets
Inventories
5,590
5,850
Cash at bank and in hand
6,399
1,407
11,989
7,257
Creditors: amounts falling due within one year
5
(60,951)
(42,911)
Net current liabilities
(48,962)
(35,654)
Net liabilities
(47,710)
(33,776)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(47,810)
(33,876)
Shareholders' funds
(47,710)
(33,776)
For the year ending 31 January 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 26 October 2025 and were signed on its behalf by
Y Zhang Director Company Registration No. 13828877
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999 Spring flowers bloom ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
999 Spring flowers bloom ltd is a private company, limited by shares, registered in England and Wales, registration number 13828877. The registered office is C/O SICHUAN SAVOUR, 34 WALTER ROAD, SWANSEA, SA1 5NW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
3,130
At 31 January 2025
3,130
Depreciation
At 1 February 2024
1,252
Charge for the year
626
At 31 January 2025
1,878
Net book value
At 31 January 2025
1,252
At 31 January 2024
1,878
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999 Spring flowers bloom ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,387
4,410
Trade creditors
540
1,143
Taxes and social security
716
144
Loans from directors
45,908
36,814
Accruals
400
400
60,951
42,911
6
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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