Company Registration No. 14305463 (England and Wales)
Hortus Planta Ltd
Unaudited accounts
for the period from 18 August 2022 to 31 August 2023
Hortus Planta Ltd
Unaudited accounts
Contents
Hortus Planta Ltd
Company Information
for the period from 18 August 2022 to 31 August 2023
Directors
Annabel Andrews
Robert Nye
Company Number
14305463 (England and Wales)
Registered Office
Hortus Planta Ltd Dorking Road
Kingsfold
Horsham
RH12 3SD
England
Hortus Planta Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
25,795
Creditors: amounts falling due within one year
(14,385)
Total assets less current liabilities
19,360
Creditors: amounts falling due after more than one year
(1,259)
Called up share capital
100
Profit and loss account
18,001
Shareholders' funds
18,101
For the period ending 31 August 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 23 March 2024 and were signed on its behalf by
Robert Nye
Director
Company Registration No. 14305463
Hortus Planta Ltd
Notes to the Accounts
for the period from 18 August 2022 to 31 August 2023
Hortus Planta Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305463. The registered office is Hortus Planta Ltd Dorking Road, Kingsfold, Horsham, RH12 3SD, England.
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.
These financial statements for the period from 18 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2023
324
492
816
Charge for the period
65
123
188
At 31 August 2023
65
123
188
At 31 August 2023
259
369
628
Hortus Planta Ltd
Notes to the Accounts
for the period from 18 August 2022 to 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(156)
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
1,259
8
Average number of employees
During the period the average number of employees was 4.