SOWN HORTICULTURE LTD

Company Registration Number:
14196852 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 27 June 2022

End date: 30 June 2023

SOWN HORTICULTURE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOWN HORTICULTURE LTD

Company Information

for the Period Ended 30 June 2023




Director: Sam hancox
Registered office: 54
Manchester Road
Swinton
Manchester
England
M27 5ET
Company Registration Number: 14196852 (England and Wales)

SOWN HORTICULTURE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 5 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

SOWN HORTICULTURE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

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

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Sam hancox
Status: Director

The notes form part of these financial statements

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 1 1
At 30 June 2023 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 1 1

N/a

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

N/a

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/a

SOWN HORTICULTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

N/a