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REGISTERED NUMBER: 08458540 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

FLORIST WINDOW LIMITED

FLORIST WINDOW LIMITED (REGISTERED NUMBER: 08458540)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FLORIST WINDOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr T J Cartledge
Mr P J C Hill



REGISTERED OFFICE: The Tower
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



BUSINESS ADDRESS: 13 Goldings Close
Kings Hill
West Malling
Kent
ME19 4BE



REGISTERED NUMBER: 08458540 (England and Wales)



BANKERS: Santander UK plc
Customer Service Centre
Bootle
Merseyside
L30 4GB

FLORIST WINDOW LIMITED (REGISTERED NUMBER: 08458540)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,138 31,653
27,138 31,653

CURRENT ASSETS
Cash at bank 419,545 583,499

CREDITORS
Amounts falling due within one year 133,505 111,378
NET CURRENT ASSETS 286,040 472,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,178

503,774

CAPITAL AND RESERVES
Called up share capital 6 10 9
Capital redemption reserve 1 -
Retained earnings 313,167 503,765
SHAREHOLDERS' FUNDS 313,178 503,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FLORIST WINDOW LIMITED (REGISTERED NUMBER: 08458540)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2024 and were signed on its behalf by:




Mr P J C Hill - Director



Mr T J Cartledge - Director


FLORIST WINDOW LIMITED (REGISTERED NUMBER: 08458540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Florist Window 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Goodwill
Goodwill is initially measured at cost. After initial recognition, goodwill is measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill has been fully amortised in a previous period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

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 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 10,900
AMORTISATION
At 1 April 2023
and 31 March 2024 10,900
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

FLORIST WINDOW LIMITED (REGISTERED NUMBER: 08458540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 57,919
Additions 1,500
At 31 March 2024 59,419
DEPRECIATION
At 1 April 2023 26,266
Charge for year 6,015
At 31 March 2024 32,281
NET BOOK VALUE
At 31 March 2024 27,138
At 31 March 2023 31,653

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
3 Ordinary £1 3 4
1 A Dividend £1 1 1
1 B Dividend £1 1 1
2 C Dividend £1 2 2
1 D Dividend £1 1 1
1 E Dividend £1 1 -
1 F Dividend £1 1 -
10 9

The following shares were issued during the year for cash at par :

1 E Dividend share of £1
1 F Dividend share of £1

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P J C Hill.