Company Registration No. SC288529 (Scotland)
LITTLE FLOWERS LIMITED
Unaudited accounts
for the year ended 31 August 2024
LITTLE FLOWERS LIMITED
Unaudited accounts
Contents
LITTLE FLOWERS LIMITED
Company Information
for the year ended 31 August 2024
Secretary
TERESA LINDA GIRASOLI
Company Number
SC288529 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
Accountants
Brand Jamieson & Co Ltd
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
LITTLE FLOWERS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
133,128
147,665
Cash at bank and in hand
26,927
1,880
Creditors: amounts falling due within one year
(62,816)
(56,368)
Net current assets
99,346
78,661
Total assets less current liabilities
232,474
226,326
Creditors: amounts falling due after more than one year
(23,333)
(43,333)
Net assets
209,141
182,993
Called up share capital
130
130
Share premium
128,870
128,870
Profit and loss account
80,141
53,993
Shareholders' funds
209,141
182,993
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
GIULIO GIRASOLI
Director
Company Registration No. SC288529
LITTLE FLOWERS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LITTLE FLOWERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC288529. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line basis.
Plant & machinery
15% reducing balance.
Fixtures & fittings
15% reducing balance.
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
323,432
128,570
58,359
510,361
Additions
-
6,195
3,765
9,960
At 31 August 2024
323,432
134,765
62,124
520,321
At 1 September 2023
221,309
94,448
46,939
362,696
Charge for the year
16,171
6,048
2,278
24,497
At 31 August 2024
237,480
100,496
49,217
387,193
At 31 August 2024
85,952
34,269
12,907
133,128
At 31 August 2023
102,123
34,122
11,420
147,665
LITTLE FLOWERS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
134,338
132,338
Accrued income and prepayments
897
811
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,000
20,000
Taxes and social security
24,587
26,268
Other creditors
11,032
2,447
Loans from directors
224
134
7
Creditors: amounts falling due after more than one year
2024
2023
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Transactions with related parties
During the year , dividends of £7,500 ( 2023 £2,500 ) were paid to the director.
The controlling party is the director Giulio Girasoli.
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Average number of employees
During the year the average number of employees was 24 (2023: 21).