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Registration number: 14303239

Edinburgh Flower Rentals Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 30 September 2024

 

Edinburgh Flower Rentals Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Edinburgh Flower Rentals Ltd

(Registration number: 14303239)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

           

Fixed assets

   

 

Investments

4

 

170,369

 

170,369

Creditors: Amounts falling due within one year

5

 

(60,119)

 

(84,599)

Net assets

   

110,250

 

85,770

Capital and reserves

   

 

Called up share capital

100

 

100

 

Profit and loss account

110,150

 

85,670

 

Total equity

   

110,250

 

85,770

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr O.D. Mynard
Director

 

Edinburgh Flower Rentals Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH
England

These financial statements were authorised for issue by the director on 11 June 2025.

2

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

The Company, as a parent company of a small group, is not required to prepare group accounts by virtue of the exemption within s399 Companies Act 2006.

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.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Edinburgh Flower Rentals Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024

4

Investments

2024
£

2023
£

Investments in subsidiaries

170,369

170,369

Subsidiaries

£

Cost or valuation

At 1 October 2023

170,369

Provision

Carrying amount

At 30 September 2024

170,369

At 30 September 2023

170,369

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Amounts owed to group undertakings

350

-

Other creditors

59,769

84,599

60,119

84,599

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.