19 April 2024 v2025.80.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP156612912024-04-192025-04-30156612912025-04-3015661291core:WithinOneYear2025-04-3015661291core:ShareCapital2025-04-3015661291core:RetainedEarningsAccumulatedLosses2025-04-3015661291bus:Director12024-04-192025-04-3015661291bus:Director22024-04-192025-04-3015661291bus:RegisteredOffice2024-04-192025-04-301566129112024-04-192025-04-3015661291countries:EnglandWales2024-04-192025-04-3015661291bus:AuditExemptWithAccountantsReport2024-04-192025-04-3015661291bus:PrivateLimitedCompanyLtd2024-04-192025-04-3015661291bus:SmallEntities2024-04-192025-04-3015661291bus:FullAccounts2024-04-192025-04-30
Company registration number:
15661291
Flowery Fields Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2025
Flowery Fields Ltd
Statement of Financial Position
30 April 2025
30 Apr 2025
Note£
Current assets  
Stocks
825,000
 
Debtors 5
11,416
 
Cash at bank and in hand
50
 
836,466
 
Creditors: amounts falling due within one year 6
(905,791
 )
Net current liabilities
(69,325
 )
Total assets less current liabilities (69,325 )
Capital and reserves  
Called up share capital
100
 
Profit and loss account
(69,425
 )
Shareholders deficit
(69,325
 )
For the period ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
5 December 2025
, and are signed on behalf of the board by:
Mr Stephen Clayton
Mr Samuel Russell
DirectorDirector
Company registration number:
15661291
Flowery Fields Ltd
Notes to the Financial Statements
Period ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
98 Lancaster Road
,
Newcastle
,
ST5 1DS
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

4 Average number of employees

The average number of persons employed by the company during the period was nil.

5 Debtors

30 Apr 2025
£
Other debtors
11,416
 

6 Creditors: amounts falling due within one year

30 Apr 2025
£
Bank loans and overdrafts
491,300
 
Trade creditors
143,587
 
Other creditors
270,904
 
905,791