Plantecol Limited SC623093 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is environmental consulting activities. Digita Accounts Production Advanced 6.30.9574.0 true SC623093 2022-04-01 2023-03-31 SC623093 2023-03-31 SC623093 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC623093 bus:Micro-entities 2022-04-01 2023-03-31 SC623093 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC623093 bus:FullAccounts 2022-04-01 2023-03-31 SC623093 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC623093 bus:RegisteredOffice 2022-04-01 2023-03-31 SC623093 bus:Director1 2022-04-01 2023-03-31 SC623093 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC623093 countries:Scotland 2022-04-01 2023-03-31 SC623093 2021-04-01 2022-03-31 SC623093 2022-03-31 SC623093 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC623093

Plantecol Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Plantecol Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plantecol Limited

Company Information

Director

Dr Alistair Headley

Registered office

Ivybank
Half of 30
Lower Breakish
Isle of Skye
IV42 8QA

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

Plantecol Limited

(Registration number: SC623093)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,467

13,908

Current assets

30,901

43,506

Prepayments and accrued income

1,180

726

Creditors: Amounts falling due within one year

(17,634)

(34,969)

Net current assets

14,447

9,263

Total assets less current liabilities

23,914

23,171

Provisions for liabilities

(659)

(1,246)

 

23,255

21,925

Capital and reserves

23,255

21,925

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Ivybank
Half of 30
Lower Breakish
Isle of Skye
IV42 8QA
Scotland

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

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 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 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:

 

Plantecol Limited

(Registration number: SC623093)
Balance Sheet as at 31 March 2023

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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Dr Alistair Headley
Director