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REGISTERED NUMBER: SC226636 (Scotland)




















Flowerexperts Ltd.

Unaudited Financial Statements

for the Year Ended 30 September 2024






Flowerexperts Ltd. (Registered number: SC226636)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flowerexperts Ltd.

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R B Marshall
R A Marshall
D J Marshall
G C Bain



SECRETARY: D J Marshall



REGISTERED OFFICE: 9 Ainslie Place
Edinburgh
EH3 6AT



REGISTERED NUMBER: SC226636 (Scotland)



ACCOUNTANTS: Whitelaw Wells
9 Ainslie Place
Edinburgh
Midlothian
EH3 6AT



SOLICITORS: Lindsays WS
Caledonian Exchange
19A Canning Street
Edinburgh
EH3 8HE

Flowerexperts Ltd. (Registered number: SC226636)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 300 400

CURRENT ASSETS
Debtors 5 255,979 193,317

CREDITORS
Amounts falling due within one year 6 195,701 193,531
NET CURRENT ASSETS/(LIABILITIES) 60,278 (214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,578 186

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 60,478 86
SHAREHOLDERS' FUNDS 60,578 186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Flowerexperts Ltd. (Registered number: SC226636)

Balance Sheet - continued
30 September 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 26 March 2025 and were signed on its behalf by:




R B Marshall - Director



D J Marshall - Director


Flowerexperts Ltd. (Registered number: SC226636)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Flowerexperts Ltd. is a private company, limited by shares , registered in Scotland. 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.

Preparation of consolidated financial statements
The financial statements contain information about Flowerexperts Ltd. as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company has financial assets and financial liabilities of a kind which qualify only as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

All loans with related parties are repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Flowerexperts Ltd. (Registered number: SC226636)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 October 2023 400
Disposals (100 )
At 30 September 2024 300
NET BOOK VALUE
At 30 September 2024 300
At 30 September 2023 400

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 129,011 129,011
Other debtors 81,968 64,306
210,979 193,317

Amounts falling due after more than one year:
Other debtors 45,000 -

Aggregate amounts 255,979 193,317

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 108,275 134,028
Amounts owed to associates 39 -
Taxation and social security - 16,082
Other creditors 87,387 43,421
195,701 193,531

Flowerexperts Ltd. (Registered number: SC226636)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. RESERVES
Retained
earnings
£   

At 1 October 2023 86
Profit for the year 124,392
Dividends (64,000 )
At 30 September 2024 60,478

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
D J Marshall
Balance outstanding at start of year 47,471 36,493
Amounts advanced 1,932 19,453
Amounts repaid (29,000 ) (8,475 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,403 47,471

9. GOING CONCERN

The company has prepared these financial statements on the going concern basis, which assumes the company will continue to trade for the foreseeable future. In order to do so the company will require the continued support of the directors.