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Company Registration No. 07793561 (England and Wales)
Verdis Horticultural Ltd Unaudited accounts for the year ended 30 September 2023
Verdis Horticultural Ltd Unaudited accounts Contents
Page
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Verdis Horticultural Ltd Company Information for the year ended 30 September 2023
Directors
Joanne Gregory Adam Gregory
Company Number
07793561 (England and Wales)
Registered Office
PALMERS CROSS HOUSE PALMERS CROSS BRAMLEY GUILDFORD SURREY GU5 0LL
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Verdis Horticultural Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,249 
9,695 
Current assets
Debtors
12,064 
14,814 
Cash at bank and in hand
(2,345)
(12,003)
9,719 
2,811 
Creditors: amounts falling due within one year
5,047 
(11,738)
Net current assets/(liabilities)
14,766 
(8,927)
Total assets less current liabilities
25,015 
768 
Creditors: amounts falling due after more than one year
(21,391)
(20,982)
Net assets/(liabilities)
3,624 
(20,214)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,524 
(20,314)
Shareholders' funds
3,624 
(20,214)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Joanne Gregory Director Company Registration No. 07793561
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Verdis Horticultural Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Verdis Horticultural Ltd is a private company, limited by shares, registered in England and Wales, registration number 07793561. The registered office is PALMERS CROSS HOUSE PALMERS CROSS, BRAMLEY, GUILDFORD, SURREY, GU5 0LL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At valuation 
At 1 October 2022
18,506 
10,100 
3,725 
32,331 
Additions
1,462 
- 
2,360 
3,822 
Revaluations
- 
- 
140 
140 
Disposals
(3,390)
- 
(720)
(4,110)
At 30 September 2023
16,578 
10,100 
5,505 
32,183 
Depreciation
At 1 October 2022
12,287 
8,407 
1,942 
22,636 
Charge for the year
1,019 
305 
767 
2,091 
On disposals
(2,353)
- 
(440)
(2,793)
At 30 September 2023
10,953 
8,712 
2,269 
21,934 
Net book value
At 30 September 2023
5,625 
1,388 
3,236 
10,249 
At 30 September 2022
6,219 
1,693 
1,783 
9,695 
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Verdis Horticultural Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,777 
14,523 
Accrued income and prepayments
306 
306 
Other debtors
(19)
(15)
12,064 
14,814 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,020 
5,204 
Trade creditors
1,218 
720 
Taxes and social security
4,221 
4,951 
Other creditors
5,132 
8,113 
Loans from directors
(20,638)
(7,250)
(5,047)
11,738 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
15,938 
20,982 
Taxes and social security
5,453 
- 
21,391 
20,982 
8
Transactions with related parties
The Financial Statements include loans to directors of £20,638 which were cleared by a dividend in December 2023.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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