Accounts Submission

Accounts Submission

FLOWERS BY ALINA LIMITED - Company Information

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FLOWERS BY ALINA LIMITED

Company Registration Number:
11441511 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

FLOWERS BY ALINA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

FLOWERS BY ALINA LIMITED

Company Information

for the Period Ended 30 June 2020




Director: ALINA BOCA
Registered office: 50 Rossington Avenue
Borehamwood
England
WD6 4LA
Company Registration Number: 11441511 (England and Wales)

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FLOWERS BY ALINA LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
ALINA BOCA

This report was approved by the board of directors on 1 July 2020
And Signed On Behalf Of The Board By:

Name: ALINA BOCA
Status: Director

Page 4

FLOWERS BY ALINA LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£
2019
£
Turnover 148,600 206,155
Income from coronavirus (COVID-19) business support grants 1,689 -
Other charges ( 153,333 ) ( 196,928 )
Profit or (Loss) for Period ( 3,044 ) 9,227

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FLOWERS BY ALINA LIMITED

Balance sheet

As at 30 June 2020


2020
£
2019
£
Called up share capital not paid: 100 100
Current assets: 9,226
Creditors: amounts falling due within one year: ( 3,043 )
Net current assets (liabilities): ( 3,043 ) 9,226
Total assets less current liabilities: ( 2,943 ) 9,326
Total net assets (liabilities): ( 2,943 ) 9,326
Capital and reserves: ( 2,943 ) 9,326

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FLOWERS BY ALINA LIMITED

Balance sheet continued

For the year ending 30 June 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2020
And Signed On Behalf Of The Board By:

Name: ALINA BOCA
Status: Director

The notes form part of these financial statements

Page 7

FLOWERS BY ALINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

FLOWERS BY ALINA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 9