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REGISTERED NUMBER: 07343376 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

PLANT POT LIMITED

PLANT POT LIMITED (REGISTERED NUMBER: 07343376)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

PLANT POT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: I Masters





REGISTERED OFFICE: 45 Queen Street
Deal
Kent
CT14 6EY





REGISTERED NUMBER: 07343376 (England and Wales)





ACCOUNTANTS: Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY

PLANT POT LIMITED (REGISTERED NUMBER: 07343376)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 940 1,495
Investments 5 26 26
966 1,521

CURRENT ASSETS
Debtors 6 11,700 24,700
Cash at bank 16,719 11,439
28,419 36,139
CREDITORS
Amounts falling due within one year 7 1,960 6,913
NET CURRENT ASSETS 26,459 29,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,425

30,747

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,325 30,647
SHAREHOLDERS' FUNDS 27,425 30,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:




I Masters - Director


PLANT POT LIMITED (REGISTERED NUMBER: 07343376)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Plant Pot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and value added tax.

Revenue is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost and 25% on reducing balance

Tangible fixed assets are reviewed for impairment annually.
It is the policy of the Company to capitalise items with an estimated useful economic life in excess of two years, and in excess of £150.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PLANT POT LIMITED (REGISTERED NUMBER: 07343376)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 5,632
Additions 316
At 31 July 2023 5,948
DEPRECIATION
At 1 August 2022 4,137
Charge for year 871
At 31 July 2023 5,008
NET BOOK VALUE
At 31 July 2023 940
At 31 July 2022 1,495

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 August 2022
and 31 July 2023 26
NET BOOK VALUE
At 31 July 2023 26
At 31 July 2022 26

Cost or valuation at 31 July 2023 is represented by:

Other
investments
£   
Valuation in 2021 (2,614 )
Valuation in 2022 (2,640 )
Cost 5,280
26

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 11,700 24,700

Other debtors represents a loan to Flick Games Ltd, this loan is interest free and repayments started in October 2021.The director owns a controlling interest in Flick Games Ltd.

PLANT POT LIMITED (REGISTERED NUMBER: 07343376)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax (27 ) (27 )
Social security and other taxes - 152
Other creditors - 606
Directors' current accounts 1,296 5,226
Accrued expenses 691 956
1,960 6,913

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following directors loan account subsisted during the year;

Directors loan account 1
A member of key management personnel

During the year the Director advanced the Company £1,070 (2022: £312).
During the year the Company repaid the Director £5,000 (2022: £5,000).

As at the year end the Company owed the Director £1,296 (2022: £5,226).

PLANT POT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
PLANT POT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Higson & Co (Deal) Ltd
45 Queen Street
Deal
Kent
CT14 6EY


Date: .............................................