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Registered number: SC567866
Flowerbox Hamilton Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
John McEwan Accounting Services
ACCA
60 Clove Mill Wynd
Larkhall
ML9 1NT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: SC567866
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,021 1,276
1,021 1,276
CURRENT ASSETS
Stocks 5 1,230 1,070
Debtors 6 1,000 2,375
Cash at bank and in hand 1,276 4,033
3,506 7,478
Creditors: Amounts Falling Due Within One Year 7 (3,778 ) (6,063 )
NET CURRENT ASSETS (LIABILITIES) (272 ) 1,415
TOTAL ASSETS LESS CURRENT LIABILITIES 749 2,691
Creditors: Amounts Falling Due After More Than One Year 8 (6,016 ) (11,062 )
NET LIABILITIES (5,267 ) (8,371 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (5,268 ) (8,372 )
SHAREHOLDERS' FUNDS (5,267) (8,371)
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For the year ending 30 June 2024 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.
On behalf of the board
Mrs Una McCallum
Director
27/03/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Flowerbox Hamilton Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC567866 . The registered office is 60 Clove Mill Wynd, Larkhall, ML9 1NT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 20% reducing balance
2.4. 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: 1 (2023: 1)
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 4,480
As at 30 June 2024 4,480
Depreciation
As at 1 July 2023 3,204
Provided during the period 255
As at 30 June 2024 3,459
Net Book Value
As at 30 June 2024 1,021
As at 1 July 2023 1,276
5. Stocks
2024 2023
£ £
Stocks 1,230 1,070
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 1,375
Prepayments and accrued income 1,000 1,000
1,000 2,375
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,622 2,622
Corporation tax 73 498
VAT - 2,030
Accruals and deferred income 1,083 913
3,778 6,063
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8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,016 11,062
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
10. Ultimate Controlling Party
The company's ultimate controlling party is Una McCallum by virtue of his ownership of 100% of the issued share capital in the company.
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