Company registration number 03670373 (England and Wales)
FAST FLOWERS (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2022
31 July 2022
PAGES FOR FILING WITH REGISTRAR
FAST FLOWERS (HOLDINGS) LIMITED
BALANCE SHEET
AS AT 31 JULY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
240,836
243,942
Current assets
254,609
167,358
Prepayments and accrued income
775
683
Creditors: amounts falling due within one year
(222,907)
(106,278)
Net current assets
32,477
61,763
Total assets less current liabilities
273,313
305,705
Creditors: amounts falling due after more than one year
(100,459)
(116,977)
Accruals and deferred income
(3,791)
(3,883)
Net assets
169,063
184,845
Capital and reserves
169,063
184,845
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances totalling £
159,579
(202
1
- £
68,833
) to the directors. The
advances attracted interest at HMRC approved rates and were repayable on demand. Repayments
totalling £
83,661
(202
1
- £187,
890
) were made during the year.
2
Financial commitments, guarantees and contingencies
Creditors includes a loan amounting to £
89,107
(202
1
- £1
04,026
), which is secured by a fixed and
floating charge over the company's freehold property and other assets.
3
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Fast Flowers (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6G Hewlett House, Havelock Terrace, London, SW8 4AS.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
FAST FLOWERS (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2022
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 December 2022 and are signed on its behalf by:
Mr P B O'Regan
Director
Company registration number 03670373 (England and Wales)