1 July 2022 false No description of principal activity Taxfiler 2023.14 06331784business:PrivateLimitedCompanyLtd2022-07-012023-06-30 063317842022-06-30 063317842022-07-012023-06-30 06331784business:AuditExemptWithAccountantsReport2022-07-012023-06-30 06331784business:AbridgedAccounts2022-07-012023-06-30 063317842023-06-30 06331784business:Director12022-07-012023-06-30 06331784business:Director22022-07-012023-06-30 06331784business:Director32022-07-012023-06-30 06331784business:Director42022-07-012023-06-30 06331784business:Director52022-07-012023-06-30 06331784business:Director62022-07-012023-06-30 06331784business:Director72022-07-012023-06-30 06331784business:Director82022-07-012023-06-30 06331784business:RegisteredOffice2022-07-012023-06-30 063317842022-06-30 06331784core:WithinOneYear2023-06-30 06331784core:WithinOneYear2022-06-30 06331784core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06331784core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06331784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06331784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06331784core:PreviouslyStatedAmount2023-06-30 06331784core:PreviouslyStatedAmount2022-06-30 06331784business:SmallEntities2022-07-012023-06-30 06331784countries:EnglandWales2022-07-012023-06-30 06331784core:PlantMachinery2022-07-012023-06-30 06331784core:MotorVehicles2022-07-012023-06-30 06331784core:ComputerEquipment2022-07-012023-06-30 063317842021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06331784 (England and Wales)
FLORIST SUPPLIES UK LIMITED Unaudited accounts for the year ended 30 June 2023
FLORIST SUPPLIES UK LIMITED Unaudited accounts Contents
Page
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FLORIST SUPPLIES UK LIMITED Company Information for the year ended 30 June 2023
Directors
Mr K Hankin Mrs A Hankin Mr C Hankin Mr T Hankin Mrs J Archer Mrs M Hankin Mr D Archer Mrs L Hankin
Company Number
06331784 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON-LE-WILLOWS WA12 9AZ
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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FLORIST SUPPLIES UK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,500 
Tangible assets
1,072,251 
1,067,706 
1,072,251 
1,069,206 
Current assets
Inventories
3,788,425 
3,129,167 
Debtors
497,741 
534,164 
Cash at bank and in hand
637,135 
1,190,347 
4,923,301 
4,853,678 
Creditors: amounts falling due within one year
(668,839)
(837,775)
Net current assets
4,254,462 
4,015,903 
Total assets less current liabilities
5,326,713 
5,085,109 
Provisions for liabilities
Deferred tax
(15,833)
(6,571)
Net assets
5,310,880 
5,078,538 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,310,780 
5,078,438 
Shareholders' funds
5,310,880 
5,078,538 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 February 2024 and were signed on its behalf by
Mr C Hankin Director Company Registration No. 06331784
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FLORIST SUPPLIES UK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FLORIST SUPPLIES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06331784. The registered office is 34 QUEEN STREET, NEWTON-LE-WILLOWS, WA12 9AZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2022
135,000 
At 30 June 2023
135,000 
Amortisation
At 1 July 2022
133,500 
Charge for the year
1,500 
At 30 June 2023
135,000 
Net book value
At 30 June 2023
- 
At 30 June 2022
1,500 
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FLORIST SUPPLIES UK LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
1,299,125 
Additions
42,063 
At 30 June 2023
1,341,188 
Depreciation
At 1 July 2022
231,419 
Charge for the year
37,518 
At 30 June 2023
268,937 
Net book value
At 30 June 2023
1,072,251 
At 30 June 2022
1,067,706 
6
Average number of employees
During the year the average number of employees was 36 (2022: 38).
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