FLOWER ATELIER LTD

FLOWER ATELIER LTD

FLOWER ATELIER LTD - Company Information

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Company Registration No. 07993704 (England and Wales)
FLOWER ATELIER LTD Unaudited accounts for the year ended 31 March 2022
FLOWER ATELIER LTD Unaudited accounts Contents
Page
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FLOWER ATELIER LTD Company Information for the year ended 31 March 2022
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 2022
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 2022 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 loss 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 2 August 2022
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FLOWER ATELIER LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,395 
Current assets
Debtors
5
10,432 
14,664 
Cash at bank and in hand
1,388 
11,801 
11,820 
26,465 
Creditors: amounts falling due within one year
6
(18,875)
(31,152)
Net current liabilities
(7,055)
(4,687)
Net liabilities
(7,055)
(3,292)
Capital and reserves
Called up share capital
3 
3 
Share premium
(3,397)
(3,397)
Profit and loss account
(3,661)
102 
Shareholders' funds
(7,055)
(3,292)
For the year ending 31 March 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 2 August 2022 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 2022
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. The company is in the process of being wound up.
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.
Going concern
The accounts have been prepared on the break up basis. The client has ceased trading as of 07 February 2022 and the company is being wound up.
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% Straightline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,372 
Additions
2,164 
Disposals
(4,237)
At 31 March 2022
299 
Depreciation
At 1 April 2021
977 
Charge for the year
(678)
At 31 March 2022
299 
Net book value
At 31 March 2022
- 
At 31 March 2021
1,395 
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FLOWER ATELIER LTD Notes to the Accounts for the year ended 31 March 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,432 
13,414 
Accrued income and prepayments
- 
1,250 
10,432 
14,664 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,512 
9,743 
Trade creditors
15,001 
16,780 
Loans from directors
2,362 
4,629 
18,875 
31,152 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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