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Registered Number: 11844625
England and Wales
WEBSHOPFLOWERS.NL LTD
Unaudited Abridged Accounts
Period of accounts Start date: 01 January 2023 End date: 31 December 2023

Webshopflowers.nl Ltd Contents Page For the year ended 31 December 2023
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Webshopflowers.nl Ltd Statement of Financial Position As at 31 December 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 82,063 |  | 143,720
|  | 82,063 |  | 143,720
Current assets |  |  |
Stocks |  | 65,497 |  | 76,654
Debtors |  | 607,248 |  | 753,932
Cash at bank and in hand |  | 110,724 |  | 164,646
|  | 783,469 |  | 995,232
Creditors: amount falling due within one year |  | (1,651,782) |  | (1,537,049)
Net current assets |  | (868,313) |  | (541,817)
Total assets less current liabilities |  | (786,250) |  | (398,097)
Creditors: amount falling due after more than one year |  | (19,082) |  | (28,875)
Provisions for liabilities |  | (715) |  | 0
Net assets |  | (806,047) |  | (426,972)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (806,147) |  | (427,072)
Shareholders' funds |  | (806,047) |  | (426,972)
For the year ended 31 December 2023 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:
------------------------------- Pieter VAN LEEUWEN Director
1

Webshopflowers.nl Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2023
General Information Webshopflowers.nl Ltd is a private company, limited by shares, registered in England and Wales, registration number 11844625, registration address Unit 28 Tanners Drive, Blakelands, Milton Keynes, MK14. 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 goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 11 (2022 : 5).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2023 | 81,245 |  | 100,990 |  | 15,067 |  | 197,302
Additions | - |  | 5,000 |  | - |  | 5,000
Disposals | - |  | (60,745) |  | - |  | (60,745)
At 31 December 2023 | 81,245 |  | 45,245 |  | 15,067 |  | 141,557
Depreciation
At 01 January 2023 | 13,541 |  | 35,102 |  | 4,939 |  | 53,582
Charge for year | 16,249 |  | 8,049 |  | 2,913 |  | 27,211
On disposals | - |  | (21,299) |  | - |  | (21,299)
At 31 December 2023 | 29,790 |  | 21,852 |  | 7,852 |  | 59,494
Net book values
Closing balance as at 31 December 2023 | 51,455 |  | 23,393 |  | 7,215 |  | 82,063
Opening balance as at 01 January 2023 | 67,704 |  | 65,888 |  | 10,128 |  | 143,720
2