26 September 2022 false No description of principal activity Taxfiler 2024.4 14376435business:PrivateLimitedCompanyLtd2022-09-262024-02-29 143764352022-09-25 143764352022-09-262024-02-29 14376435business:AuditExemptWithAccountantsReport2022-09-262024-02-29 14376435business:FilletedAccounts2022-09-262024-02-29 143764352024-02-29 14376435business:Director12022-09-262024-02-29 14376435business:Director22022-09-262024-02-29 14376435business:RegisteredOffice2022-09-262024-02-29 14376435core:WithinOneYear2024-02-29 14376435core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14376435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14376435core:PreviouslyStatedAmount2024-02-29 14376435business:SmallEntities2022-09-262024-02-29 14376435countries:EnglandWales2022-09-262024-02-29 14376435core:PlantMachinery2022-09-262024-02-29 14376435core:PlantMachinery2022-09-25 14376435core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14376435 (England and Wales)
The Plant Age Ltd Unaudited accounts for the period from 26 September 2022 to 29 February 2024
The Plant Age Ltd Unaudited accounts Contents
Page
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The Plant Age Ltd Company Information for the period from 26 September 2022 to 29 February 2024
Directors
Ms Jodi Anderson Mr William Skinner
Company Number
14376435 (England and Wales)
Registered Office
Sliver Birch Court The Lawns Industrial Estate Rhymney Tredegar Gwent NP22 5PW Wales
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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The Plant Age Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,926 
Current assets
Debtors
1,981 
Cash at bank and in hand
5,853 
7,834 
Creditors: amounts falling due within one year
(138,241)
Net current liabilities
(130,407)
Net liabilities
(106,481)
Capital and reserves
Called up share capital
100 
Profit and loss account
(106,581)
Shareholders' funds
(106,481)
For the period ending 29 February 2024 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 31 July 2024 and were signed on its behalf by
Ms Jodi Anderson Director Company Registration No. 14376435
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The Plant Age Ltd Notes to the Accounts for the period from 26 September 2022 to 29 February 2024
1
Statutory information
The Plant Age Ltd is a private company, limited by shares, registered in England and Wales, registration number 14376435. The registered office is Sliver Birch Court, The Lawns Industrial Estate, Rhymney, Tredegar, Gwent, NP22 5PW, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% Reducing balance
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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The Plant Age Ltd Notes to the Accounts for the period from 26 September 2022 to 29 February 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 September 2022
31,902 
At 29 February 2024
31,902 
Depreciation
At 26 September 2022
7,976 
At 29 February 2024
7,976 
Net book value
At 29 February 2024
23,926 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,981 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
12,741 
Other creditors
13,876 
Loans from directors
109,624 
Accruals
2,000 
138,241 
7
Average number of employees
During the period the average number of employees was 0.
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