Hyacinth House Floristry Ltd SC585647 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Retailing Of Flowers And Plants Digita Accounts Production Advanced 6.30.9574.0 true SC585647 2023-02-01 2024-01-31 SC585647 2024-01-31 SC585647 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC585647 bus:Micro-entities 2023-02-01 2024-01-31 SC585647 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC585647 bus:FilletedAccounts 2023-02-01 2024-01-31 SC585647 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC585647 bus:RegisteredOffice 2023-02-01 2024-01-31 SC585647 bus:Director1 2023-02-01 2024-01-31 SC585647 bus:Director2 2023-02-01 2024-01-31 SC585647 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC585647 countries:AllCountries 2023-02-01 2024-01-31 SC585647 2022-02-01 2023-01-31 SC585647 2023-01-31 SC585647 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC585647

Hyacinth House Floristry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hyacinth House Floristry Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hyacinth House Floristry Ltd

Company Information

Directors

Mr Gary Maclean

Mr Craig Martin

Registered office

950a
Crow Road
Glasgow
Lanarkshire
G13 1JD

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Hyacinth House Floristry Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

125,591

120,015

Cost of raw materials and consumables

(70,888)

(69,269)

Staff costs

(34,055)

(31,333)

Depreciation and other amounts written off assets

(1,016)

(988)

Other charges

(29,608)

(26,694)

Loss for the year

(9,976)

(8,269)

 

Hyacinth House Floristry Ltd

(Registration number: SC585647)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,139

3,155

Current assets

20,740

24,673

Prepayments and accrued income

-

600

Creditors: Amounts falling due within one year

(28,280)

(25,053)

Net current (liabilities)/assets

(7,540)

220

Total assets less current liabilities

(5,401)

3,375

Accruals and deferred income

(4,950)

(3,750)

 

(10,351)

(375)

Capital and reserves

(10,351)

(375)

1

General information

The address of its registered office is:
950a
Crow Road
Glasgow
Lanarkshire
G13 1JD

These financial statements were authorised for issue by the Board on 16 April 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hyacinth House Floristry Ltd

(Registration number: SC585647)
Balance Sheet as at 31 January 2024

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr Gary Maclean
Director