Company Registration No. 09597297 (England and Wales)
Flavell Verdure Limited
Unaudited accounts
for the year ended 31 March 2023
Flavell Verdure Limited
Unaudited accounts
Contents
Flavell Verdure Limited
Company Information
for the year ended 31 March 2023
Company Number
09597297 (England and Wales)
Registered Office
Suite 4, Inglestan
Brewery Lane
Leigh
Lancashire
WN7 2RJ
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Flavell Verdure Limited
Statement of financial position
as at 31 March 2023
Intangible assets
174,192
174,192
Tangible assets
111,452
102,934
Cash at bank and in hand
47,282
41,279
Creditors: amounts falling due within one year
(72,126)
(66,651)
Net current (liabilities)/assets
(14,642)
14,569
Total assets less current liabilities
271,002
291,695
Creditors: amounts falling due after more than one year
(80,176)
(88,982)
Net assets
190,826
202,713
Called up share capital
2
2
Profit and loss account
190,824
202,711
Shareholders' funds
190,826
202,713
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 25 July 2023 and were signed on its behalf by
Kevin Flavell
Director
Company Registration No. 09597297
Flavell Verdure Limited
Notes to the Accounts
for the year ended 31 March 2023
Flavell Verdure Limited is a private company, limited by shares, registered in England and Wales, registration number 09597297. The registered office is Suite 4, Inglestan, Brewery Lane, Leigh, Lancashire, WN7 2RJ, England.
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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Flavell Verdure Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
63,844
58,135
765
1,453
124,197
Additions
39,240
-
-
-
39,240
At 31 March 2023
103,084
58,135
765
1,453
163,437
At 1 April 2022
19,045
-
765
1,453
21,263
Charge for the year
16,188
14,534
-
-
30,722
At 31 March 2023
35,233
14,534
765
1,453
51,985
At 31 March 2023
67,851
43,601
-
-
111,452
At 31 March 2022
44,799
58,135
-
-
102,934
Amounts falling due within one year
Trade debtors
7,751
38,448
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,648
10,648
Obligations under finance leases and hire purchase contracts
34,218
22,804
Trade creditors
10,102
5,045
Taxes and social security
6,110
2,547
Other creditors
1,937
10,461
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
57,633
56,749
9
Average number of employees
During the year the average number of employees was 10 (2022: 12).
