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REGISTERED NUMBER: 04685598 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LINDLEY FLOWERS LIMITED

LINDLEY FLOWERS LIMITED (REGISTERED NUMBER: 04685598)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LINDLEY FLOWERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: David Wormleighton
Alison Wormleighton





SECRETARY: David Wormleighton





REGISTERED OFFICE: 25 Station Road
Hinckley
Leicestershire
LE10 1AP





REGISTERED NUMBER: 04685598 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants
25 Station Road
Hinckley
Leicestershire
LE10 1AP

LINDLEY FLOWERS LIMITED (REGISTERED NUMBER: 04685598)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 86,832 72,984
86,833 72,985

CURRENT ASSETS
Stocks 57,124 59,221
Debtors 6 383,489 357,183
Cash at bank and in hand 336,986 393,563
777,599 809,967
CREDITORS
Amounts falling due within one year 7 300,430 308,686
NET CURRENT ASSETS 477,169 501,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

564,002

574,266

CREDITORS
Amounts falling due after more than one
year

8

(15,032

)

(29,943

)

PROVISIONS FOR LIABILITIES (17,118 ) (11,053 )
NET ASSETS 531,852 533,270

CAPITAL AND RESERVES
Called up share capital 301 100
Retained earnings 531,551 533,170
SHAREHOLDERS' FUNDS 531,852 533,270

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.

LINDLEY FLOWERS LIMITED (REGISTERED NUMBER: 04685598)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





David Wormleighton - Director


LINDLEY FLOWERS LIMITED (REGISTERED NUMBER: 04685598)

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

1. STATUTORY INFORMATION

Lindley Flowers 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been amortised over ten years to a nominal value of £1.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on reducing balance, 20% on reducing balance, 10% on cost and 10% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LINDLEY FLOWERS LIMITED (REGISTERED NUMBER: 04685598)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 9,999
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. TANGIBLE FIXED ASSETS
Leasehold
property Plant and Office Motor
improvements machinery equipment vehicles Totals
£    £    £    £    £   
COST
At 1 April 2023 1,200 28,016 19,321 128,271 176,808
Additions - 38,966 559 - 39,525
Disposals - - - (23,015 ) (23,015 )
At 31 March 2024 1,200 66,982 19,880 105,256 193,318
DEPRECIATION
At 1 April 2023 1,080 18,131 11,416 73,197 103,824
Charge for year 119 4,885 2,117 9,129 16,250
Eliminated on disposal - - - (13,588 ) (13,588 )
At 31 March 2024 1,199 23,016 13,533 68,738 106,486
NET BOOK VALUE
At 31 March 2024 1 43,966 6,347 36,518 86,832
At 31 March 2023 120 9,885 7,905 55,074 72,984

LINDLEY FLOWERS LIMITED (REGISTERED NUMBER: 04685598)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 303,924 320,027
Other debtors 79,565 37,156
383,489 357,183

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,889 9,558
Hire purchase contracts 5,161 5,630
Trade creditors 223,380 227,040
Pension control 297 69
Corporation Tax 24,006 34,044
Social security and other taxes 3,960 2,842
VAT 22,257 22,472
Accrued expenses 11,480 7,031
300,430 308,686

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 15,032 -
Bank loans - 2-5 years - 25,251
Hire purchase contracts - 4,692
15,032 29,943

9. ULTIMATE CONTROLLING PARTY

The controlling party is David Wormleighton.