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REGISTERED NUMBER: 06259270 (England and Wales)












Unaudited Financial Statements

for the Year Ended 5 April 2024

for

Plantsprayers Limited

Plantsprayers Limited (Registered number: 06259270)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Plantsprayers Limited

Company Information
for the Year Ended 5 April 2024







DIRECTOR: M J McNamara





SECRETARY: Mrs A D McNamara





REGISTERED OFFICE: Crossing Cottage
Mill Road
Liss
Hampshire
GU33 7BE





REGISTERED NUMBER: 06259270 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Plantsprayers Limited (Registered number: 06259270)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 141 284

CURRENT ASSETS
Debtors 5 3,670 1,893
Cash at bank 16,849 14,892
20,519 16,785
CREDITORS
Amounts falling due within one year 6 5,006 4,685
NET CURRENT ASSETS 15,513 12,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,654

12,384

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 15,644 12,374
SHAREHOLDERS' FUNDS 15,654 12,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





M J McNamara - Director


Plantsprayers Limited (Registered number: 06259270)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Plantsprayers 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.

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.

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

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 - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 6 April 2023
and 5 April 2024 713
DEPRECIATION
At 6 April 2023 429
Charge for year 143
At 5 April 2024 572
NET BOOK VALUE
At 5 April 2024 141
At 5 April 2023 284

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 3,670 1,893

Plantsprayers Limited (Registered number: 06259270)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Tax 4,406 4,085
Accrued expenses 600 600
5,006 4,685

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,300 were paid to the director .