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REGISTERED NUMBER: 09102211 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

WHOLESALE FLOWERS NATIONWIDE LIMITED

WHOLESALE FLOWERS NATIONWIDE LIMITED (REGISTERED NUMBER: 09102211)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHOLESALE FLOWERS NATIONWIDE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: R Rospo





REGISTERED OFFICE: The Old Courthouse
26A Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 09102211 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

WHOLESALE FLOWERS NATIONWIDE LIMITED (REGISTERED NUMBER: 09102211)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,463 56,945

CURRENT ASSETS
Stocks 5 7,431 6,250
Debtors 6 3,272 -
Cash at bank 63,022 86,050
73,725 92,300
CREDITORS
Amounts falling due within one year 7 60,849 81,460
NET CURRENT ASSETS 12,876 10,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,339

67,785

CREDITORS
Amounts falling due after more than one
year

8

28,679

33,654
NET ASSETS 34,660 34,131

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,560 34,031
SHAREHOLDERS' FUNDS 34,660 34,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





R Rospo - Director


WHOLESALE FLOWERS NATIONWIDE LIMITED (REGISTERED NUMBER: 09102211)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Wholesale Flowers Nationwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicle - 25% on the reducing balance
Equipment - 25% on the reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 October 2022 14,624 66,072 80,696
Additions 10,339 - 10,339
At 30 September 2023 24,963 66,072 91,035
DEPRECIATION
At 1 October 2022 3,584 20,167 23,751
Charge for year 5,345 11,476 16,821
At 30 September 2023 8,929 31,643 40,572
NET BOOK VALUE
At 30 September 2023 16,034 34,429 50,463
At 30 September 2022 11,040 45,905 56,945

WHOLESALE FLOWERS NATIONWIDE LIMITED (REGISTERED NUMBER: 09102211)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


5. STOCKS
2023 2022
£    £   
Stocks 7,431 6,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 434 -
Other debtors 2,838 -
3,272 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,975 4,975
Trade creditors 1,876 11,710
Taxation and social security 25,942 18,832
Other creditors 28,056 45,943
60,849 81,460

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 28,679 33,654