Registration number: 7141792

Amie Bone Funeral Flowers Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Amie Bone Funeral Flowers Limited

Company Information

Director

Mrs Amie Bone

Registered office

11 Bucknalls Lane Watford Hertfordshire WD25 9NE

Accountants

Sterling Grove Accountants Limited Chartered Certified AccountantsFawley House 2 Regatta Place Marlow Road Bourne End Buckinghamshire SL8 5TD

Amie Bone Funeral Flowers Limited

(Registration number: 7141792)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	2,613	2,613
Creditors: Amounts falling due within one year	4	(18,150)	(18,150)
Net liabilities		(15,537)	(15,537)
Capital and reserves
Called up share capital	5	50	50
Retained earnings		(15,587)	(15,587)
Shareholders' deficit		(15,537)	(15,537)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 5 November 2025
 

......................................... Mrs Amie Bone Director

Amie Bone Funeral Flowers Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Bucknalls Lane
Watford
Hertfordshire
WD25 9NE

These financial statements were authorised for issue by the director on 5 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity.

3

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties	6	2,613	2,613
		2,613	2,613

4

Creditors

	Note	2025 £	2024 £
Due within one year
Amounts due to related parties	6	18,150	18,150

Amie Bone Funeral Flowers Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	50	50	50	50

6	Related party transactions

Summary of transactions with other related parties

Amie Bone Flowers Limited

Loans to related parties

2025	Other related parties £	Total £
At start of period	2,613	2,613
At end of period	2,613	2,613

2024	Other related parties £	Total £
At start of period	2,613	2,613
At end of period	2,613	2,613

Terms of loans to related parties

The above loans are interest free with no fixed date for repayment.