Carly Rogers Flowers Limited - Period Ending 2020-03-31

Carly Rogers Flowers Limited - Period Ending 2020-03-31


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Registration number: 05728022

Carly Rogers Flowers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Carly Rogers Flowers Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Carly Rogers Flowers Limited

Company Information

Director

Miss Carly Jada Rogers

Registered office

44 Chatsworth Gardens
Acton
London
W3 9LW

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Carly Rogers Flowers Limited

Director's Report for the Year Ended 31 March 2020

The director presents her report and the financial statements for the year ended 31 March 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Carly Jada Rogers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 July 2020 and signed on its behalf by:

.........................................
Miss Carly Jada Rogers
Director

 

Carly Rogers Flowers Limited

(Registration number: 05728022)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

-

1,436

Current assets

29,899

67,450

Prepayments and accrued income

2,574

2,463

Creditors: Amounts falling due within one year

(22,077)

(29,064)

Net current assets

10,396

40,849

Total assets less current liabilities

10,396

42,285

Accruals and deferred income

(1,050)

(1,000)

 

9,346

41,285

Capital and reserves

9,346

41,285

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW

These financial statements were authorised for issue by the director on 3 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Carly Rogers Flowers Limited

(Registration number: 05728022)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 July 2020
 

.........................................

Miss Carly Jada Rogers
Director