Company Registration No. 13309687 (England and Wales)
Plant Material Limited
Unaudited accounts
for the year ended 30 April 2023
Plant Material Limited
Unaudited accounts
Contents
Plant Material Limited
Company Information
for the year ended 30 April 2023
Directors
Patrick Baptista Pinto
Matthew Millar
Company Number
13309687 (England and Wales)
Registered Office
189c Mauldeth Road
Manchester
M19 1BA
Accountants
Enso Accountants Ltd
Plant Material Limited
Statement of financial position
as at 30 April 2023
Intangible assets
16,558
11,753
Tangible assets
147,169
18,451
Cash at bank and in hand
3,015,591
367,207
Creditors: amounts falling due within one year
(60,372)
(8,539)
Net current assets
2,966,635
365,422
Net assets
3,130,362
395,626
Called up share capital
2
2
Share premium
4,024,945
724,902
Profit and loss account
(894,585)
(329,278)
Shareholders' funds
3,130,362
395,626
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 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 9 January 2024 and were signed on its behalf by
Matthew Millar
Director
Company Registration No. 13309687
Plant Material Limited
Notes to the Accounts
for the year ended 30 April 2023
Plant Material Limited is a private company, limited by shares, registered in England and Wales, registration number 13309687. The registered office is 189c Mauldeth Road, Manchester, M19 1BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 Year Straight Line
Computer equipment
5 Year Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Plant Material Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
19,663
404
20,067
Additions
134,647
-
134,647
At 30 April 2023
154,310
404
154,714
At 1 May 2022
1,535
81
1,616
Charge for the year
5,848
81
5,929
At 30 April 2023
7,383
162
7,545
At 30 April 2023
146,927
242
147,169
At 30 April 2022
18,128
323
18,451
Amounts falling due within one year
Accrued income and prepayments
2,567
1,306
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
53,468
4,893
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).