In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q     0   ?
the Insolvency (England

eons
  eo ee                       Notice of statement of affairs    Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




H |                           Company details
Company number            1/00
                            6 5 1/3/17                         > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Sara Caroline Floral Design Limited       bold black capitals.


                          |
2 |                           Liquidator’s name
Full forename(s)          | Simon Thomas
Surname                   ‘Barriball
                              Liquidator’s address
Building name/number | 10 St Helen's Road
Street                    |



Post town                     Swansea
County/Region             |

moe
Country
                          SAL
                          |
                           1| [4[alw|
4 |                           Liquidator’s name ©

Flfereamet)
Surname
                          | Helen
                          | Whitehouse
                                                               Carrototel us shout
                                                                 another liquidator.

5 |                           Liquidator’s address @
Building name/number | 10 St Helen's Road                      © Other liquidator sell us about
Street                    |                                      another liquidator.

                          |
Post town                 | Swansea
County/Region             |

moto = [AT]
Country
         | a] AW          |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         “ir                                      0 2
7|                       Statement of affairs

                          | attach:
                         (1      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         (1      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                                      €              a
                                               Por   Toe
                                          a“
Signature date
                         O22                   ot           2 oS




                                                                                                            04/17 Version   1.0
    LIQO2
    Notice of statement of affairs




|             Presenter information                                  HY | Important information
    You do not have to give any contact information, but if           All information on this form will appear on the
    you do it will help Companies House if there is a query           public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contact name    Karen      Manuel                                =|   Where to send
    comparyram® McAlister & Co Insolvency                             You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
|                   Practitioners Limited                             return it to the address below:
    Address
|                   10 St Helen's Road                                The Registrar of Companies, Companies House,
|                   Swansea                                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Carditf.

     Post town
                    SA1 4AW
    County/Region




ee  Country
                          ee                                         fi   Further information
                                                                      For further information please see the guidance notes
[>
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
                    03300563600
              Checklist                                               This form is available in an
    We may return forms completed incorrectly or                      alternative format. Please visit the
    with information missing.                                         forms page on the website at
     Please make sure you have remembered the                         www.gov.uk/companieshouse
    following:
    L] The company name and number match the
         information held on the public Register.
    CL] You have attached the required documents.
    CL] You have signed the form.




    This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs


Statement as to affairs of

Sara Caroline Floral Design Limited
Company Registered Number:           10065131

on the 17 December 2024, being a date not more than         14 days before the date of
the resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.


Full   Name                         Sara Lewis


                       Sara              Lewis
Signed

                        18 December
Dated                        2024
Sara Caroline Floral Design Limited
Company Registered Number: 10065131
Statement Of Affairs as at 17 December 2024

A- Summary of Assets
                                                                                 Estimated to
Assets                                                         Book Value           Realise
                                                                    £                  £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                          500.00                  500.00

Estimated total assets available for preferential creditors                                     500.00


              5   are       Lewis                             18 December
Signature                                           Date         2024
Sara Caroline Floral Design Limited
Company Registered Number: 10065131
Statement Of Affairs as at 17 December 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           500.00

Liabilities
    Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                              500.00

    2nd Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                          500.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                            500.00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                500.00

Debts secured by floating charges post 14 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                               500.00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                               500.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                           546.00
        Banks/Institutions                                                               23,295.79
        H M Revenue & Customs                                                             6,560.13
                                                                                                         30,401.92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (29,901.92)

Estimated deficiency/surplus as regards creditors                                                      (29,901.92)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                  (30,001.92)



                Sara            Lewis                          18 December
Signature                                             Date         2024
McAlister & Co Insolvency Practitioners Limited
Sara Caroline Floral Design Limited
Company Registered Number: 10065131
B - Company Creditors


Key           Name                            Address                                                                                                £

CHO00         HM Revenue & Customs            ICHU, BX9 1SR                                                                                  6,560.13
CNOO          National Westminster Bank Plc   Chatham Customer Service Centre, Waterside Court, Chatham Maritime, Chatham, ME4              23,295.79

Cwoo          Worldpay                        The   Walbrook Building, 25 Walbrook,    London,   EC4N   8AF                                    546.00

3 Entries Totalling                                                                                                                         30,401.92




                     sara Lewis
Signature
Page 1 of 3                                                     IPS SQL Ver. 2015.09                                             16 December 2024 10:55
McAlister & Co Insolvency Practitioners Limited
Sara Caroline Floral Design Limited
Company Registered Number: 10065131
C - Shareholders


Key           Name                  Address                                                    Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                           Value    Shares    pershare      Called Up

HLOO          Sara Caroline Lewis   23 Somerset View, Ogmore-By-Sea, Bridgend, CF32 OPP      Ordinary        1.00       100         1.00        100.00

1 Ordinary Entries Totalling                                                                                            100




                      sara Lewis
Signature
Page 1 of 1                                                              IPS SQL Ver. 2010                                      16 December 2024 10:55
Sara Caroline Floral Design Limited

Notes to Statement of Affairs



Motor Vehicles

As detailed in the Statement of Affairs, the company has one motor vehicle.
This has been valued by independent agents, who have been instructed to sell at auction.




           Sara Lewis
         Sara Caroline Lewis,   Director




Dated:   17 December   2024
