Amanda Austin Flowers Ltd 31/03/2021 iXBRL

Amanda Austin Flowers Ltd 31/03/2021 iXBRL

AMANDA AUSTIN FLOWERS LTD - Company Information

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Company registration number: 04869871
Amanda Austin Flowers Ltd
Unaudited filleted financial statements
31 March 2021
Amanda Austin Flowers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Amanda Austin Flowers Ltd
Directors and other information
Directors Mrs Amanda Austin
Mrs Lydia Elwes
Company number 04869871
Registered office 490 Kings Road
London
SW10 0LF
Amanda Austin Flowers Ltd
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 4,831 18,626
_______ _______
Current assets 173,850 193,196
Creditors: amounts falling due within one year ( 41,253) ( 16,561)
_______ _______
Net current assets 132,597 176,635
_______ _______
Total assets less current liabilities 137,428 195,261
Provisions for liabilities - ( 3,710)
Accruals and deferred income ( 1,700) -
_______ _______
Net assets 135,728 191,551
_______ _______
Capital and reserves 135,728 191,551
_______ _______
Notes to the financial statements
Amanda Austin Flowers Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Amanda Austin 2,207 ( 2,000) - 207
Mrs Lydia Elwes ( 1,434) ( 667) 1,434 ( 667)
_______ _______ _______ _______
773 ( 2,667) 1,434 ( 460)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Amanda Austin 4,207 ( 2,000) - 2,207
Mrs Lydia Elwes ( 768) ( 666) - ( 1,434)
_______ _______ _______ _______
3,439 ( 2,666) - 773
_______ _______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 October 2021 , and are signed on behalf of the board by:
Mrs Amanda Austin
Director
Company registration number: 04869871
The company is a private company limited by shares, registered in England & Wales.