FLOWER ATELIER LTD

FLOWER ATELIER LTD

FLOWER ATELIER LTD - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.15 07993704business:PrivateLimitedCompanyLtd2019-04-012020-03-31 079937042019-03-31 079937042019-04-012020-03-31 07993704business:AuditExemptWithAccountantsReport2019-04-012020-03-31 07993704business:FullAccounts2019-04-012020-03-31 079937042020-03-31 07993704business:Director12019-04-012020-03-31 07993704business:Director22019-04-012020-03-31 07993704business:RegisteredOffice2019-04-012020-03-31 079937042019-03-31 07993704core:WithinOneYear2020-03-31 07993704core:WithinOneYear2019-03-31 07993704core:ShareCapital2020-03-31 07993704core:ShareCapital2019-03-31 07993704core:RetainedEarningsAccumulatedLosses2020-03-31 07993704core:RetainedEarningsAccumulatedLosses2019-03-31 07993704business:SmallEntities2019-04-012020-03-31 07993704countries:EnglandWales2019-04-012020-03-31 07993704core:ComputerEquipment2019-04-012020-03-31 07993704core:PlantMachinery2019-03-31 07993704core:ComputerEquipment2019-03-31 07993704core:PlantMachinery2019-04-012020-03-31 07993704core:PlantMachinery2020-03-31 07993704core:ComputerEquipment2020-03-31 079937042018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07993704 (England and Wales)
FLOWER ATELIER LTD Unaudited accounts for the year ended 31 March 2020
FLOWER ATELIER LTD Unaudited accounts Contents
Page
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FLOWER ATELIER LTD Company Information for the year ended 31 March 2020
Directors
Dorota Beata Hassall Francis Paul Hassall
Company Number
07993704 (England and Wales)
Registered Office
29 PORTLAND PLACE LONDON W1B 1QB ENGLAND
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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FLOWER ATELIER LTD Accountants' report
Accountants' report to the board of directors of FLOWER ATELIER LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FLOWER ATELIER LTD for the year ended 31 March 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FLOWER ATELIER LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FLOWER ATELIER LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLOWER ATELIER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FLOWER ATELIER LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FLOWER ATELIER LTD. You consider that FLOWER ATELIER LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FLOWER ATELIER LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 22 December 2020
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FLOWER ATELIER LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,830 
899 
Current assets
Debtors
5
17,357 
12,425 
Cash at bank and in hand
7,559 
15,494 
24,916 
27,919 
Creditors: amounts falling due within one year
6
(36,831)
(65,119)
Net current liabilities
(11,915)
(37,200)
Net liabilities
(10,085)
(36,301)
Capital and reserves
Called up share capital
(3,394)
3 
Profit and loss account
(6,691)
(36,304)
Shareholders' funds
(10,085)
(36,301)
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2020 and were signed on its behalf by
Dorota Beata Hassall Director Company Registration No. 07993704
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FLOWER ATELIER LTD Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
FLOWER ATELIER LTD is a private company, limited by shares, registered in England and Wales, registration number 07993704. The registered office is 29 PORTLAND PLACE, LONDON, W1B 1QB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2019
8,004 
1,199 
9,203 
Additions
- 
1,173 
1,173 
Disposals
8,004 
- 
8,004 
At 31 March 2020
16,008 
2,372 
18,380 
Depreciation
At 1 April 2019
8,004 
300 
8,304 
Charge for the year
- 
242 
242 
On disposals
8,004 
- 
8,004 
At 31 March 2020
16,008 
542 
16,550 
Net book value
At 31 March 2020
- 
1,830 
1,830 
At 31 March 2019
- 
899 
899 
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FLOWER ATELIER LTD Notes to the Accounts for the year ended 31 March 2020
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
17,357 
11,925 
Other debtors
- 
500 
17,357 
12,425 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
5,734 
- 
Trade creditors
15,110 
17,285 
Taxes and social security
1 
5,274 
Loans from directors
15,986 
42,129 
Accruals
- 
431 
36,831 
65,119 
7
Average number of employees
During the year the average number of employees was 2 (2019: 3).
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