Birmingham Flower Rentals Ltd Filleted accounts for Companies House (small and micro)

BIRMINGHAM FLOWER RENTALS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10568869

BIRMINGHAM FLOWER RENTALS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2021

BIRMINGHAM FLOWER RENTALS LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2021

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

BIRMINGHAM FLOWER RENTALS LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr S O'Brien
	Mr G Timewell

Registered office	Unit 25
	Mackley Industrial Estate
	Henfield Road
	Small Dole
	Henfield
	BN5 9XR

Accountants	UHY Hacker Young
	Chartered accountants
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

BIRMINGHAM FLOWER RENTALS LTD

STATEMENT OF FINANCIAL POSITION

31 January 2021

	2021	2020
	£	£
Fixed assets	117,160	140,827
	----------	----------

Current assets	67,552	31,042
Prepayments and accrued income	2,366	2,473
	---------	---------
	69,918	33,515

Creditors: amounts falling due within one year	93,128	94,441
	----------	----------
Net current liabilities	( 23,210)	( 60,926)
	---------	---------
Total assets less current liabilities	93,950	79,901

Creditors: amounts falling due after more than one year	53,094	34,808

Accruals and deferred income	2,712	500
	---------	---------
	38,144	44,593
	---------	---------

Capital and reserves	38,144	44,593
	---------	---------

Notes to the financial statements

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

At the year end the company owed the directors £42,225 (2020: £44,413). The loan is interest free and payable on demand.

For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 28 October 2021 , and are signed on behalf of the board by:

Mr S O'Brien

Director

Company registration number: 10568869

The company is a private company limited by shares, registered in England and Wales.