FARMERYS FLORIST LIMITED

FARMERYS FLORIST LIMITED

FARMERYS FLORIST LIMITED - Company Information

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FARMERYS FLORIST LIMITED

Company Registration Number:
11793022 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 April 2020

End date: 30 September 2021

FARMERYS FLORIST LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

FARMERYS FLORIST LIMITED

Balance sheet

As at 30 September 2021


Notes
18 months to 30 September 2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 2,000 2,000
Debtors:   0 0
Cash at bank and in hand: 3,031 2,647
Investments:   0 0
Total current assets: 5,031 4,647
Creditors: amounts falling due within one year: 3 (4,202) (11,269)
Net current assets (liabilities): 829 (6,622)
Total assets less current liabilities: 829 (6,622)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 829 (6,622)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 828 (6,623)
Shareholders funds: 829 (6,622)

The notes form part of these financial statements

FARMERYS FLORIST LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2022
and signed on behalf of the board by:

Name: Debra Harrod
Status: Director

The notes form part of these financial statements

FARMERYS FLORIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Other accounting policies

StocksStocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.DebtorsShort term debtors are measured at transaction price (which is usually the invoice price) less any impairment losses for bad and doubtful debts.CreditorsShort term creditors are measured at transaction price (which is usually the invoice price)

FARMERYS FLORIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

18 months to 30 September 2021 2020
Average number of employees during the period 1 1

Other Information - Farmerys Florist Limited is a private company limited by shares and incorporated in England. Its registered office is: 92 Westbourne Road, Sheffield S10 2QT

FARMERYS FLORIST LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year:- Trade Creditors - 2021 £3966 2020 £11226 Taxation and social security costs - 2021 £207 2020 £0 Other Creditors - 2021 £29 2020 £43 Total 2021 £4,202 2020 £11269