Butterflies & Roses Ltd

Registered number: 12938900

	2024	2023
	£	£
Fixed assets	20,694	23,930

Current assets	4,043	3,625
Prepayments and accrued income	3,589	3,184
Creditors: Amounts Falling Due Within One Year	(7,335 )	(6,915 )

NET CURRENT ASSETS (LIABILITIES)	297	(106 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,991	23,824

Creditors: Amounts Falling Due After More Than One Year	(68,400 )	(55,450 )
Accruals and deferred income	(1,980 )	(437 )

NET LIABILITIES	(49,389 )	(32,063 )

CAPITAL AND RESERVES	(49,389 )	(32,063 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

2. Additional Note to the accounts

Going Concern

The financial statements have been prepared on a going concern basis based on the continued support of the Directors who are owed £3084.94 at the year end and the support of two of the associated companies The Will Centre Limited and Flower Fayre (Plymouth) Limited.

Page 0

Page 1

Butterflies & Roses Ltd

Balance Sheet (continued)

As At 29 August 2024

For the year ending 29 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Porter Director	Miss Emma Porter Director
30/10/2025