2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06271163 2024-04-01 2025-03-31 06271163 2025-03-31 06271163 2024-03-31 06271163 2023-04-01 2024-03-31 06271163 2024-03-31 06271163 2023-03-31 06271163 bus:Director2 2024-04-01 2025-03-31 06271163 core:WithinOneYear 2025-03-31 06271163 core:WithinOneYear 2024-03-31 06271163 core:AfterOneYear 2025-03-31 06271163 core:AfterOneYear 2024-03-31 06271163 bus:Micro-entities 2024-04-01 2025-03-31 06271163 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06271163 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06271163 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06271163 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06271163
Newham Florist Limited
Filleted Unaudited Financial Statements
31 March 2025
Newham Florist Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
38,334
22,948
--------
--------
Current assets
30,607
18,779
Creditors: amounts falling due within one year
414,929
371,517
---------
---------
Net current liabilities
384,322
352,738
---------
---------
Total assets less current liabilities
( 345,988)
( 329,790)
Creditors: amounts falling due after more than one year
6,040
8,821
Accruals and deferred income
2,167
3,710
---------
---------
(354,195)
(342,321)
---------
---------
Capital and reserves
( 354,195)
( 342,321)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Ms L Yeboah
Director
Company registration number: 06271163
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Barking Road, East Ham, London E6 3BP.