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

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


1 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06271163 2019-04-01 2020-03-31 06271163 2020-03-31 06271163 2018-04-01 2019-03-31 06271163 2019-03-31 06271163 bus:Director2 2019-04-01 2020-03-31 06271163 core:WithinOneYear 2020-03-31 06271163 core:WithinOneYear 2019-03-31 06271163 core:RestatedAmount 2019-03-31 06271163 bus:Micro-entities 2019-04-01 2020-03-31 06271163 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06271163 bus:FullAccounts 2019-04-01 2020-03-31 06271163 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06271163 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
COMPANY REGISTRATION NUMBER: 06271163
Newham Florist Limited
Filleted Unaudited Financial Statements
31 March 2020
Newham Florist Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
Fixed assets
6,849
8,977
-------
-------
Current assets
12,470
12,144
Prepayments and accrued income
3,084
--------
--------
12,470
15,228
Creditors: amounts falling due within one year
302,151
261,898
---------
---------
Net current liabilities
289,681
246,670
---------
---------
Total assets less current liabilities
( 282,832)
( 237,693)
Accruals and deferred income
1,636
1,536
---------
---------
(284,468)
(239,229)
---------
---------
Capital and reserves
( 284,468)
( 239,229)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 3 ).
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.
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 2021 , 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.