Plantselect Limited 04069063 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true true 04069063 2022-10-01 2023-09-30 04069063 2023-09-30 04069063 core:RetainedEarningsAccumulatedLosses 2023-09-30 04069063 core:ShareCapital 2023-09-30 04069063 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04069063 bus:SmallEntities 2022-10-01 2023-09-30 04069063 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04069063 bus:FullAccounts 2022-10-01 2023-09-30 04069063 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04069063 bus:RegisteredOffice 2022-10-01 2023-09-30 04069063 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 04069063 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 04069063 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04069063 1 2022-10-01 2023-09-30 04069063 countries:England 2022-10-01 2023-09-30 04069063 2021-10-01 2022-09-30 04069063 2022-09-30 04069063 core:RetainedEarningsAccumulatedLosses 2022-09-30 04069063 core:ShareCapital 2022-09-30 04069063 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04069063

Plantselect Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Plantselect Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 4

 

Plantselect Limited

Balance Sheet

as at 30 September 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

(30,000)

(30,000)

Capital and reserves

 

Allotted, called up and fully paid share capital

600,000

600,000

Profit and loss account

(630,000)

(630,000)

Shareholders' funds

 

(30,000)

(30,000)

Registration number: 04069063

 

Plantselect Limited

Balance Sheet

as at 30 September 2023 (continued)

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 5 March 2024
 

.........................................

Mr W B Tannahill
Director

 

Plantselect Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 September 2023

1

General information

The company is a private company limited by shares incorporated in England within the United Kingdom.

The company's registration number is 04069063.

The address of its registered office is:
The Salt Warehouse
Sowerby Bridge
West Yorkshire
HX6 2AG

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2022 - 0).

 

Plantselect Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 September 2023 (continued)

4

Creditors

2023
£

2022
£

Due within one year

Amounts owed to group undertakings and undertakings in which the company has a participating interest

30,000

30,000

5

Parent and ultimate parent undertaking

The company's immediate and ultimate parent is Fairway Travel Management Limited, incorporated in England and Wales.

  These financial statements are available upon request from The Salt Warehouse, Sowerby Bridge, West Yorkshire, HX6 2AG.