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REGISTERED NUMBER: SC410930 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

FLORAL HAVEN LTD

FLORAL HAVEN LTD (REGISTERED NUMBER: SC410930)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


FLORAL HAVEN LTD (REGISTERED NUMBER: SC410930)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,180 -
1,180 -

CURRENT ASSETS
Stocks 6 4,227 4,118
Debtors 7 22,847 16,167
Cash at bank 30,431 46,365
57,505 66,650
CREDITORS
Amounts falling due within one year 8 57,435 54,810
NET CURRENT ASSETS 70 11,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,250

11,840

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,150 11,740
SHAREHOLDERS' FUNDS 1,250 11,840

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

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

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.

FLORAL HAVEN LTD (REGISTERED NUMBER: SC410930)

BALANCE SHEET - continued
30 November 2024



The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





S H Khan - Director


FLORAL HAVEN LTD (REGISTERED NUMBER: SC410930)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Floral Haven Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC410930

Registered office: 2 Kildrostan Street
Pollokshields
Glasgow
G41 4LU

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 and revenue recognition
Turnover represents net invoiced sales of flower arrangements excluding VAT. Revenue is recognised when goods are provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of nil years.

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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.

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.

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.

FLORAL HAVEN LTD (REGISTERED NUMBER: SC410930)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 1,500
AMORTISATION
At 1 December 2023
and 30 November 2024 1,500
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,200
At 30 November 2024 1,200
DEPRECIATION
Charge for year 20
At 30 November 2024 20
NET BOOK VALUE
At 30 November 2024 1,180

6. STOCKS
30.11.24 30.11.23
£    £   
Stocks 4,227 4,118

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 22,847 16,167

FLORAL HAVEN LTD (REGISTERED NUMBER: SC410930)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 1,239 1,239
Trade creditors 16,431 21,356
Tax 2,534 4,082
Social security and other taxes 421 754
VAT 10,859 5,279
Accrued expenses 25,951 22,100
57,435 54,810

9. ULTIMATE CONTROLLING PARTY

The Director owns and controls the company.