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REGISTERED NUMBER: SC212759 (Scotland)




















Henry Doy's Scottish Flower Market
Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






Henry Doy's Scottish Flower Market
Limited (Registered number: SC212759)






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




Page

Company Information 1

Balance Sheet 3

Notes to the Financial Statements 5


Henry Doy's Scottish Flower Market
Limited

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: SC212759 (Scotland)



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



BANKERS: Bank of Scotland
43 Comely Bank
Edinburgh
EH4 1AF




Henry Doy's Scottish Flower Market
Limited

Company Information
for the Year Ended 30 September 2024







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

Henry Doy's Scottish Flower Market
Limited (Registered number: SC212759)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 4 171,778 171,778
NET CURRENT LIABILITIES (171,778 ) (171,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (171,778 ) (171,778 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (171,878 ) (171,878 )
SHAREHOLDERS' FUNDS (171,778 ) (171,778 )

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.

Henry Doy's Scottish Flower Market
Limited (Registered number: SC212759)

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


Henry Doy's Scottish Flower Market
Limited (Registered number: SC212759)

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

1. STATUTORY INFORMATION

Henry Doy's Scottish Flower Market Limited 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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 171,778 171,778

5. GOING CONCERN

The company had net liabilities at the year end and is reliant on the support of its fellow members of the Flowerexperts Group. The directors have prepared cashflow projections that indicate that the group should be in a position to honour debts and obligations as they arise, and have confirmed that the other group members will continue to support the company for the foreseeable future. They have therefore continued to adopt the going concern basis of accounting.