Newham Florist Limited Filleted accounts for Companies House (small and micro)

Newham Florist Limited Filleted accounts for Companies House (small and micro)

NEWHAM FLORIST LTD - Company Information

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2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06271163 2022-04-01 2023-03-31 06271163 2023-03-31 06271163 2021-04-01 2022-03-31 06271163 2022-03-31 06271163 bus:Director2 2022-04-01 2023-03-31 06271163 core:WithinOneYear 2023-03-31 06271163 core:WithinOneYear 2022-03-31 06271163 core:AfterOneYear 2023-03-31 06271163 core:AfterOneYear 2022-03-31 06271163 core:RestatedAmount 2022-03-31 06271163 bus:Micro-entities 2022-04-01 2023-03-31 06271163 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06271163 bus:FullAccounts 2022-04-01 2023-03-31 06271163 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06271163 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06271163
Newham Florist Limited
Filleted Unaudited Financial Statements
31 March 2023
Newham Florist Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
17,685
21,922
--------
--------
Current assets
22,245
12,774
Creditors: amounts falling due within one year
340,405
308,469
---------
---------
Net current liabilities
318,160
295,695
---------
---------
Total assets less current liabilities
( 300,475)
( 273,773)
Creditors: amounts falling due after more than one year
11,324
14,091
Accruals and deferred income
2,000
1,600
---------
---------
(313,799)
(289,464)
---------
---------
Capital and reserves
( 313,799)
( 289,464)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Director's 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 director acknowledges her 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 March 2024 , and are signed on behalf of the board by:
Ms L Yeboah
Director
Company registration number: 06271163
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Barking Road, East Ham, London E6 3BP.