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Registered Number: 13248363
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

PLANTMX LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 733    1,200 
733    1,200 
Current assets      
Stocks 28,269    10,964 
Debtors 2,608   
Cash at bank and in hand 171    852 
31,048    11,816 
Creditors: amount falling due within one year (25,514)   (17,246)
Net current assets 5,534    (5,430)
 
Total assets less current liabilities 6,267    (4,230)
Creditors: amount falling due after more than one year (6,000)   (7,817)
Net assets 267    (12,047)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 266    (12,048)
Shareholder's funds 267    (12,047)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Mr T Plant
Director
1
General Information
Plantmx Ltd is a private company, limited by shares, registered in England and Wales, registration number 13248363, registration address Unit 6a Littlecombe Business Park, Lister Road, Dursley, GL11 4BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 1,800    1,800 
Additions 199    199 
Disposals  
At 31 March 2023 1,999    1,999 
Depreciation
At 01 April 2022 600    600 
Charge for year 666    666 
On disposals  
At 31 March 2023 1,266    1,266 
Net book values
Closing balance as at 31 March 2023 733    733 
Opening balance as at 01 April 2022 1,200    1,200 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2