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REGISTERED NUMBER: 05140557 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

PLANTCARE HORTICULTURAL SERVICES LIMITED

PLANTCARE HORTICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 05140557)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

PLANTCARE HORTICULTURAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: S Gilmour





SECRETARY: Mrs G Gallagher





REGISTERED OFFICE: 25 Lymington Road
Stevenage
Hertfordshire
SG1 2PE





REGISTERED NUMBER: 05140557 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ

PLANTCARE HORTICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 05140557)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,641 47,797

CURRENT ASSETS
Debtors 5 35,995 14,907
Cash at bank 173,505 129,428
209,500 144,335
CREDITORS
Amounts falling due within one year 6 71,596 63,048
NET CURRENT ASSETS 137,904 81,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,545

129,084

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 190,445 128,984
SHAREHOLDERS' FUNDS 190,545 129,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:



S Gilmour - Director


PLANTCARE HORTICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 05140557)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

PLANTCARE HORTICULTURAL SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2022 34,823 67,642 102,465
Additions - 27,849 27,849
Disposals - (17,250 ) (17,250 )
At 31 May 2023 34,823 78,241 113,064
DEPRECIATION
At 1 June 2022 23,736 30,932 54,668
Charge for year 2,772 16,140 18,912
Eliminated on disposal - (13,157 ) (13,157 )
At 31 May 2023 26,508 33,915 60,423
NET BOOK VALUE
At 31 May 2023 8,315 44,326 52,641
At 31 May 2022 11,087 36,710 47,797

PLANTCARE HORTICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 05140557)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 35,995 14,907

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 373 479
Taxation and social security 41,353 26,572
Other creditors 29,870 35,997
71,596 63,048

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PLANTCARE HORTICULTURAL SERVICES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PLANTCARE HORTICULTURAL SERVICES LIMITED for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of PLANTCARE HORTICULTURAL SERVICES LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PLANTCARE HORTICULTURAL SERVICES LIMITED and state those matters that we have agreed to state to the director of PLANTCARE HORTICULTURAL SERVICES LIMITED in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLANTCARE HORTICULTURAL SERVICES LIMITED and its director for our work or for this report.

It is your duty to ensure that PLANTCARE HORTICULTURAL SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PLANTCARE HORTICULTURAL SERVICES LIMITED. You consider that PLANTCARE HORTICULTURAL SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PLANTCARE HORTICULTURAL SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ


17 October 2023