Registration number:
Edinburgh Flower Rentals Ltd
For The Year Ended 30 September 2024
Edinburgh Flower Rentals Ltd
Contents
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Edinburgh Flower Rentals Ltd
(Registration number: 14303239)
Balance Sheet as at 30 September 2024
|
Note |
2024 |
2023 |
|||
|
Fixed assets |
|||||
|
Investments |
|
|
|||
|
Creditors: Amounts falling due within one year |
( |
( |
|||
|
Net assets |
|
|
|||
|
Capital and reserves |
|||||
|
Called up share capital |
|
|
|||
|
Profit and loss account |
|
|
|||
|
Total equity |
|
|
|||
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |
Edinburgh Flower Rentals Ltd
Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Group accounts not prepared
Investments
Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Dividends on equity securities are recognised in income when receivable.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Edinburgh Flower Rentals Ltd
Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024
|
Investments |
|
2024 |
2023 |
|
|
Investments in subsidiaries |
|
|
|
Subsidiaries |
£ |
|
Cost or valuation |
|
|
At 1 October 2023 |
|
|
Provision |
|
|
Carrying amount |
|
|
At 30 September 2024 |
|
|
At 30 September 2023 |
|
|
Creditors |
Creditors: amounts falling due within one year
|
2024 |
2023 |
|
|
Amounts owed to group undertakings |
|
- |
|
Other creditors |
|
|
|
|
|
The company is related to OM Flowers Ltd by virtue of the common shareholding of Mr O.D. Mynard.
Other creditors include a loan from OM Flowers Ltd in the amount of £39,369 (2023 £51,869). The loan is interest free, unsecured and repayable on demand.