Paton's Petals Limited SC701788 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is retail sale of flowers and balloons. Digita Accounts Production Advanced 6.30.9574.0 true SC701788 2022-07-01 2023-06-30 SC701788 2023-06-30 SC701788 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC701788 bus:Micro-entities 2022-07-01 2023-06-30 SC701788 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC701788 bus:FullAccounts 2022-07-01 2023-06-30 SC701788 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC701788 bus:RegisteredOffice 2022-07-01 2023-06-30 SC701788 bus:Director1 2022-07-01 2023-06-30 SC701788 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC701788 countries:Scotland 2022-07-01 2023-06-30 SC701788 2021-06-16 2022-06-30 SC701788 2022-06-30 SC701788 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC701788

Paton's Petals Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Paton's Petals Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paton's Petals Limited

Company Information

Director

Mrs Elaine Paton

Registered office

272 Bath Street
Glasgow
G2 4JR

 

Paton's Petals Limited

(Registration number: SC701788)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

5,106

6,429

Current assets

3,160

6,615

Creditors: Amounts falling due within one year

(25,587)

(21,433)

Net current liabilities

(22,427)

(14,818)

Total assets less current liabilities

(17,321)

(8,389)

Accruals and deferred income

(6,000)

-

 

(23,321)

(8,389)

Capital and reserves

(23,321)

(8,389)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the director on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paton's Petals Limited

(Registration number: SC701788)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2024
 

.........................................
Mrs Elaine Paton
Director