Micro-entity Accounts - POWELLS FLORIST LIMITED

Micro-entity Accounts - POWELLS FLORIST LIMITED

POWELLS FLORIST LIMITED - Company Information

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Registered Number 05904637

POWELLS FLORIST LIMITED

Micro-entity Accounts

30 September 2019

POWELLS FLORIST LIMITED Registered Number 05904637

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
39,728
41,637
Current Assets
11,411
10,417
Creditors: amounts falling due within one year
(57,111)
(80,044)
Net current assets (liabilities)
(45,700)
(69,627)
Total assets less current liabilities
(5,972)
(27,990)
Creditors: amounts falling due after more than one year
(2,208)
(2,500)
Accruals and deferred income
(1,675)
(2,060)
Total net assets (liabilities)
(9,855)
(32,550)
Capital and reserves
(9,855)
(32,550)
  • For the year ending 30 September 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 November 2019

And signed on their behalf by:
A. Crickmar, Director