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Registered number: 08299330
Gallaghers Florist Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
M W Accounting Ltd
Unit 5 Basepoint
Caxton Close
Andover
Hampshire
SP10 3FG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08299330
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1 1
1 1
CURRENT ASSETS
Stocks 2,700 4,000
Debtors 10,114 11,308
Cash at bank and in hand 4,609 2,900
17,423 18,208
Creditors: Amounts Falling Due Within One Year (47,161 ) (33,873 )
NET CURRENT ASSETS (LIABILITIES) (29,738 ) (15,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,737 ) (15,664 )
Creditors: Amounts Falling Due After More Than One Year (22,000 ) (22,000 )
NET LIABILITIES (51,737 ) (37,664 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (51,738 ) (37,665 )
SHAREHOLDERS' FUNDS (51,737) (37,664)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Emma Miles
Director
25 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Gallaghers Florist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08299330 . The registered office is 3 Union Street, Andover, SP10 1PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The accounts are prepared on a going concern basis based on the continued financial support of the director.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 1/3 Straight Line
Computer Equipment 1/3 Straight Line
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 3 3
4 4
4. Intangible Assets
Total
£
Cost
As at 1 January 2023 30,000
As at 31 December 2023 30,000
Amortisation
As at 1 January 2023 30,000
As at 31 December 2023 30,000
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 January 2023 6,434
As at 31 December 2023 6,434
Depreciation
As at 1 January 2023 6,433
As at 31 December 2023 6,433
Net Book Value
As at 31 December 2023 1
As at 1 January 2023 1
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Emma Miles by virtue of her ownership of 100% of the issued share capital in the company.
Page 4