Company registration number:
13637010
B & D Flowers Ltd
Trading as
B & D Flowers Ltd
Unaudited filleted financial statements
30 June 2023
B & D Flowers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
B & D Flowers Ltd
Directors and other information
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Directors |
Mr William Barney |
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Mr David Barney |
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Company number |
13637010 |
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Registered office |
Greensforge |
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Kingswinford |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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B & D Flowers Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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287 |
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359 |
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_______ |
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_______ |
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Current assets |
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93,924 |
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56,552 |
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Creditors: amounts falling due within one year |
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(
25,961) |
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(
38,313) |
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_______ |
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_______ |
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Net current assets |
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67,963 |
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18,239 |
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_______ |
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_______ |
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Total assets less current liabilities |
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68,250 |
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18,598 |
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Accruals and deferred income |
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(
929) |
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(
720) |
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_______ |
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_______ |
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Net assets |
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67,321 |
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17,878 |
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_______ |
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_______ |
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Capital and reserves |
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67,321 |
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17,878 |
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_______ |
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_______ |
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B & D Flowers Ltd
Year ended 30 June 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr William Barney |
(
27,894) |
17,346 |
(
10,548) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr William Barney |
- |
(
27,894) |
(
27,894) |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 September 2023
, and are signed on behalf of the board by:
Mr William Barney
Director
Company registration number:
13637010
The company is a private company limited by shares, registered in United Kingdom.