Newham Florist Limited Filleted accounts for Companies House (small and micro)

Newham Florist Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06271163
Newham Florist Limited
Filleted Unaudited Financial Statements
31 March 2019
Newham Florist Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
8,977
10,587
-------
--------
Current assets
12,144
6,573
Prepayments and accrued income
3,084
--------
-------
15,228
6,573
Creditors: amounts falling due within one year
261,898
208,063
---------
---------
Net current liabilities
246,670
201,490
---------
---------
Total assets less current liabilities
( 237,693)
( 190,903)
Accruals and deferred income
1,536
1,850
---------
---------
(239,229)
(192,753)
---------
---------
Capital and reserves
( 239,229)
( 192,753)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 2 ).
For the year ending 31 March 2019 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 30 March 2020 , 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.