2021-01-012021-12-312021-12-31false09771437FLORALSCAPES 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FLORALSCAPES LTD

Registered Number
09771437
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

FLORALSCAPES LTD
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

O'CALLAGHAN, Catherine Melissa
SNAPE, Jonathan Guy Glen

Registered Address

3-5 Chenies Cottages Okewood Hill
Dorking
RH5 5NB

Registered Number

09771437 (England and Wales)
FLORALSCAPES LTD
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Intangible assets53,889-
Tangible assets618,09523,738
21,98423,738
Current assets
Debtors139,99672,916
Cash at bank and on hand15,32613,362
155,32286,278
Creditors amounts falling due within one year(79,359)(51,188)
Net current assets (liabilities)75,96335,090
Total assets less current liabilities97,94758,828
Creditors amounts falling due after one year(44,167)(50,000)
Net assets53,7808,828
Capital and reserves
Called up share capital33
Profit and loss account53,7778,825
Shareholders' funds53,7808,828
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2022, and are signed on its behalf by:
SNAPE, Jonathan Guy Glen
Director
Registered Company No. 09771437
FLORALSCAPES LTD
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery44
Intangible assets policy
W/O over 5 years
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20212020
Average number of employees during the year87
5.Intangible assets

Total

£
Cost or valuation
Additions5,000
At 31 December 215,000
Amortisation and impairment
Charge for year1,111
At 31 December 211,111
Net book value
At 31 December 213,889
At 31 December 20-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2156,832
Additions4,775
At 31 December 2161,607
Depreciation and impairment
At 01 January 2133,094
Charge for year11,529
On disposals(1,111)
At 31 December 2143,512
Net book value
At 31 December 2118,095
At 31 December 2023,738