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Registered Number: 15441105


 

 

 

THE FLORAL CONNECTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 24 January 2024

End date: 31 January 2025
Director Maria Maximova
Registered Number 15441105
Registered Office 3A WALDEMAR AVENUE
LONDON ENGLAND
SW6 5LB
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 979 
Cash at bank and in hand 6,848 
7,827 
Creditors: amount falling due within one year 4 (7,707)
Net current assets 120 
 
Total assets less current liabilities 120 
Net assets 120 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 119 
Shareholders' funds 120 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 23 October 2025 and were signed by:


-------------------------------
Maria Maximova
Director
2
General Information
THE FLORAL CONNECTION LTD is a private company, limited by shares, registered in , registration number 15441105, registration address 3A WALDEMAR AVENUE, LONDON ENGLAND, SW6 5LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees, including directors

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 979 
979 

4.

Creditors: amount falling due within one year

2025
£
Trade Creditors 7,679 
Corporation Tax 28 
7,707 

5.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each

6.

Post Balance Sheet Events

There have been no significant events since the balance sheet date of 31 January 2025.
3