Pemizett Flowers Limited - Accounts to registrar (filleted) - small 18.2

Pemizett Flowers Limited - Accounts to registrar (filleted) - small 18.2

PEMIZETT FLOWERS LIMITED - Company Information

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PEMIZETT FLOWERS LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2020






PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Contents of the Financial Statements
for the year ended 31 March 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEMIZETT FLOWERS LIMITED

Company Information
for the year ended 31 March 2020







Director: Ms P Izzet





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 04704462 (England and Wales)





Accountants: Haines Watts
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA
Page 1
PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Balance Sheet
31 March 2020

2020 2019
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,007 1,524

Current assets
Stocks 10,000 10,000
Debtors 5 18,572 59,176
Cash at bank 6,693 39,328
35,265 108,504
Creditors
Amounts falling due within one year 6 51,212 109,162
Net current liabilities (15,947 ) (658 )
Total assets less current liabilities (13,940 ) 866

Capital and reserves
Called up share capital 7 1 1
Retained earnings (13,941 ) 865
Shareholders' funds (13,940 ) 866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2020 and were signed
by:





Ms P Izzet - Director


The notes form part of these financial statements

Page 2
PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Notes to the Financial Statements
for the year ended 31 March 2020


1. Statutory information

Pemizett Flowers Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis. This assumes continued support from
the director for the foreseeable future.

3. Employees and directors

The average number of employees during the year was 1 (2019 - 1 ) .

Page 3
PEMIZETT FLOWERS LIMITED (REGISTERED NUMBER: 04704462)

Notes to the Financial Statements - continued
for the year ended 31 March 2020


4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 April 2019 37,165
Additions 1,709
At 31 March 2020 38,874
Depreciation
At 1 April 2019 35,641
Charge for year 1,226
At 31 March 2020 36,867
Net book value
At 31 March 2020 2,007
At 31 March 2019 1,524

5. Debtors: amounts falling due within one year
2020 2019
£ £
Other debtors 18,572 59,176

6. Creditors: amounts falling due within one year
2020 2019
£ £
Trade creditors 12,030 10,513
Taxation and social security 9,740 22,901
Other creditors 29,442 75,748
51,212 109,162

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £
1 Ordinary £1 1 1

8. Related party disclosures

As at the year end, the director Pembe Izzet owes the company £15,309 (2019 : £59,176). This amount has
been included in the other debtors and has been repaid shortly after the year end.

Page 4