The Flower Room At Radcliffe Limited


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2023 21 June 2022 false true No description of principal activity 1 April 2023 24 November 2023 24 November 2023 13984213 Mr Anthony Mills Mrs Michele Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13984213 2023-03-31 13984213 2023-11-24 13984213 2023-04-01 2023-11-24 13984213 frs-core:CurrentFinancialInstruments 2023-11-24 13984213 frs-core:CurrentFinancialInstruments 2023-04-01 2023-11-24 13984213 frs-core:Non-currentFinancialInstruments 2023-11-24 13984213 frs-core:Non-currentFinancialInstruments 2023-04-01 2023-11-24 13984213 frs-core:CurrentFinancialInstruments 2023-04-01 2023-11-24 13984213 frs-core:CurrentFinancialInstruments 2023-11-24 13984213 frs-core:AfterOneYear 2023-04-01 2023-11-24 13984213 frs-core:BetweenOneFiveYears 2023-04-01 2023-11-24 13984213 frs-core:BetweenOneFiveYears 2023-11-24 13984213 frs-core:ComputerEquipment 2023-11-24 13984213 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Registered number: 13984213
The Flower Room At Radcliffe Limited
Financial Statements
For the Period 1 April 2023 to 24 November 2023
Balance Sheet
Registered number: 13984213
24 November 2023 31 March 2023
£ £
Fixed assets 16,213 16,133
Current assets 94 6,686
Prepayments and accrued income - 5,033
Creditors: Amounts Falling Due Within One Year (47,487 ) (39,790 )
NET CURRENT LIABILITIES (47,393 ) (28,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,180 ) (11,938 )
Accruals and deferred income - (2,772 )
NET LIABILITIES (31,180 ) (14,710 )
CAPITAL AND RESERVES (31,180 ) (14,710 )

Notes

1. General Information
The Flower Room At Radcliffe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13984213 . The registered office is 38 Main Road, Radcliffe on Trent, Nottingham, NG12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
For the period ending 24 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Mills
Director
6th February 2024