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COMPANY REGISTRATION NUMBER: 09767872
THE ACADEMY OF PRACTICAL HORTICULTURE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
THE ACADEMY OF PRACTICAL HORTICULTURE LIMITED
BALANCE SHEET
31 July 2023
2023
2022
£
£
£
Fixed assets
63,206
60,623
--------
--------
Current assets
38,991
38,796
Prepayments and accrued income
7,595
--------
--------
46,586
38,796
Creditors: amounts falling due within one year
83,486
89,091
--------
--------
Net current liabilities
( 36,900)
( 50,295)
--------
--------
Total assets less current liabilities
26,306
10,328
Accruals and deferred income
2,280
1,750
--------
--------
24,026
8,578
--------
--------
Capital and reserves
24,026
8,578
--------
-------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mrs J M Prescott
Director
Company registration number: 09767872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon on Thames.