Company Registration No. 12547814 (England and Wales)
Shida Preserved Flowers Ltd
Unaudited accounts
for the year ended 30 April 2022
Shida Preserved Flowers Ltd
Unaudited accounts
Contents
Shida Preserved Flowers Ltd
Company Information
for the year ended 30 April 2022
Directors
Katherine Louise Whitchurch
Matthew Whitchurch
Company Number
12547814 (England and Wales)
Registered Office
15A Hatter Street
Bury St Edmunds
Suffolk
IP33 1NE
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Shida Preserved Flowers Ltd
Statement of financial position
as at 30 April 2022
Tangible assets
9,201
9,842
Cash at bank and in hand
35,677
80,371
Creditors: amounts falling due within one year
(40,836)
(62,593)
Net current assets
29,937
68,903
Total assets less current liabilities
39,138
78,745
Provisions for liabilities
Deferred tax
(1,748)
(1,870)
Called up share capital
1
1
Profit and loss account
37,389
76,874
Shareholders' funds
37,390
76,875
For the year ending 30 April 2022 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 16 August 2022 and were signed on its behalf by
Matthew Whitchurch
Director
Company Registration No. 12547814
Shida Preserved Flowers Ltd
Notes to the Accounts
for the year ended 30 April 2022
Shida Preserved Flowers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12547814. The registered office is 15A Hatter Street, Bury St Edmunds, Suffolk, IP33 1NE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
12,442
-
12,442
At 30 April 2022
12,534
2,845
15,379
At 1 May 2021
2,600
-
2,600
Charge for the year
2,630
948
3,578
At 30 April 2022
5,230
948
6,178
At 30 April 2022
7,304
1,897
9,201
At 30 April 2021
9,842
-
9,842
Shida Preserved Flowers Ltd
Notes to the Accounts
for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
1,075
21,148
Accrued income and prepayments
3,565
250
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
10,079
7,229
Taxes and social security
632
17,867
Loans from directors
7,082
6,911
7
Average number of employees
During the year the average number of employees was 9 (2021: 9).
