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Company Registration No. 13329635 (England and Wales)
PLANT TREE BIOTECH LTD Unaudited accounts for the year ended 30 April 2023
PLANT TREE BIOTECH LTD Unaudited accounts Contents
Page
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PLANT TREE BIOTECH LTD Company Information for the year ended 30 April 2023
Director
Ning Lu
Company Number
13329635 (England and Wales)
Registered Office
UNIT 6 TENTER ROAD MOULTON PARK INDUSTRIAL ESTATE NORTHAMPTON NN3 6PZ ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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PLANT TREE BIOTECH LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
440,000 
33,450 
Debtors
3,436 
13,796 
Cash at bank and in hand
13,305 
27,486 
456,741 
74,732 
Creditors: amounts falling due within one year
(886,335)
(229,617)
Net current liabilities
(429,594)
(154,885)
Net liabilities
(429,594)
(154,885)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(434,594)
(159,885)
Shareholders' funds
(429,594)
(154,885)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
Ning Lu Director Company Registration No. 13329635
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PLANT TREE BIOTECH LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PLANT TREE BIOTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13329635. The registered office is UNIT 6 TENTER ROAD, MOULTON PARK INDUSTRIAL ESTATE, NORTHAMPTON, NN3 6PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,436 
13,796 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
39,568 
64,366 
Trade creditors
55,697 
42,691 
Other creditors
9,040 
10,088 
Loans from directors
781,580 
111,772 
Accruals
450 
700 
886,335 
229,617 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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