Onetree Horticulture Limited 09046159 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is sale of hydroponic equipment. The company ceased to trade on 23rd December 2022 Digita Accounts Production Advanced 6.30.9574.0 true 09046159 2022-06-01 2023-05-31 09046159 2023-05-31 09046159 bus:Revised 2023-05-31 09046159 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09046159 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09046159 bus:Micro-entities 2022-06-01 2023-05-31 09046159 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09046159 bus:FullAccounts 2022-06-01 2023-05-31 09046159 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09046159 bus:RegisteredOffice 2022-06-01 2023-05-31 09046159 bus:Director1 2022-06-01 2023-05-31 09046159 bus:Director2 2022-06-01 2023-05-31 09046159 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09046159 countries:UnitedKingdom 2022-06-01 2023-05-31 09046159 2021-06-01 2022-05-31 09046159 2022-05-31 09046159 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09046159 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09046159

Onetree Horticulture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Onetree Horticulture Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Onetree Horticulture Limited

(Registration number: 09046159)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

3,293

Current assets

76

35,947

Creditors: Amounts falling due within one year

(8,000)

(31,311)

Net current (liabilities)/assets

(7,924)

4,636

Total assets less current liabilities

(7,924)

7,929

Creditors: Amounts falling due after more than one year

(27,400)

(28,000)

 

(35,324)

(20,071)

Capital and reserves

(35,324)

(20,071)

1

General information

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

The address of its registered office is:
Unit 1 Block 14
Amber Business Centre
Greenhill Lane
Alfreton
Derbyshire
DE55 4BR
United Kingdom

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

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

 

Onetree Horticulture Limited

(Registration number: 09046159)
Balance Sheet as at 31 May 2023

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 Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mr Paul McLoughlin
Director

.........................................
Mr Anthony Severn
Director