WITHYPITTS DAHLIAS LTD

Company Registration Number:
07931226 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WITHYPITTS DAHLIAS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WITHYPITTS DAHLIAS LTD

Company Information

for the Period Ended 28 February 2023




Director: Richard Ramsey
Hazel Ramsey
Secretary: Richard Ramsey
Registered office: Grove Stables
Paddockhurst Road
Turners Hill
Crawley
West Sussex
RH10 4SF
Company Registration Number: 07931226 (England and Wales)

WITHYPITTS DAHLIAS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was the growing and selling of Dahlia plants, tubers and cut flowers.

Additional information

As in the previous two years the impact of COVID-19 lockdowns and restrictions on events continued as the floristry industry gradually recovers, cut flower sales were reduced, significantly below expectations. Sales of plants increased but less than had been hoped.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Richard Ramsey
Hazel Ramsey

Secretary
Richard Ramsey

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Ramsey
Status: Director

WITHYPITTS DAHLIAS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 16,050 25,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,825 ) ( 4,056 )
Staff Costs ( 1,748 ) ( 2,356 )
Depreciation and Writeoffs ( 1,042 ) ( 987 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,435 18,596

WITHYPITTS DAHLIAS LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 2,275 4,090
Current assets: 7,797 10,664
Prepayments and accrued income: 0 0
Net current assets (liabilities): 7,797 10,664
Total assets less current liabilities: 10,172 14,854
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,172 14,854
Capital and reserves: 10,172 14,854

WITHYPITTS DAHLIAS LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Ramsey
Status: Director

The notes form part of these financial statements

WITHYPITTS DAHLIAS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

WITHYPITTS DAHLIAS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No