Company Registration No. SC587495 (Scotland)
TIGER LILY FLOWERS LIMITED
Unaudited accounts
for the year ended 28 February 2023
TIGER LILY FLOWERS LIMITED
Unaudited accounts
Contents
TIGER LILY FLOWERS LIMITED
Company Information
for the year ended 28 February 2023
Directors
Daryl John Miles
Tracy Leigh Coutts
Company Number
SC587495 (Scotland)
Registered Office
7 CORSE GROVE
BRIDGE OF DON
ABERDEEN
AB23 8LR
SCOTLAND
TIGER LILY FLOWERS LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
12,513
1,400
Cash at bank and in hand
948
3,350
Creditors: amounts falling due within one year
(8,562)
(3,510)
Net current liabilities
(7,589)
(160)
Total assets less current liabilities
4,924
1,240
Creditors: amounts falling due after more than one year
(7,943)
-
Net (liabilities)/assets
(3,019)
1,240
Called up share capital
10
10
Profit and loss account
(3,029)
1,230
Shareholders' funds
(3,019)
1,240
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Daryl John Miles
Director
Company Registration No. SC587495
TIGER LILY FLOWERS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
TIGER LILY FLOWERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC587495. The registered office is 7 CORSE GROVE, BRIDGE OF DON, ABERDEEN, AB23 8LR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
13,746
At 28 February 2023
12,513
TIGER LILY FLOWERS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,979
-
Loans from directors
5,103
3,030
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
7,943
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).