PLANTATION HEALTH & SAFETY SERVICES LTD

Company Registration Number:
12183688 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PLANTATION HEALTH & SAFETY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PLANTATION HEALTH & SAFETY SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 39
Crestwood
Redcar
England
TS10 4NN
Company Registration Number: 12183688 (England and Wales)

PLANTATION HEALTH & SAFETY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 109,576 74,772
Depreciation and Writeoffs ( 633 ) ( 348 )
Other charges ( 24,221 ) ( 19,713 )
Tax on Profit ( 16,000 ) ( 6,000 )
Profit or (Loss) for Period 68,722 48,711

PLANTATION HEALTH & SAFETY SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 16,858 17,428
Current assets: 9,328 8,477
Creditors: amounts falling due within one year: ( 17,000 ) ( 6,000 )
Net current assets (liabilities): ( 7,672 ) 2,477
Total assets less current liabilities: 9,186 19,905
Total net assets (liabilities): 9,186 19,905
Capital and reserves: 9,186 19,905

PLANTATION HEALTH & SAFETY SERVICES LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: IAN HODGSON
Status: Director

The notes form part of these financial statements

PLANTATION HEALTH & SAFETY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PLANTATION HEALTH & SAFETY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No