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REGISTERED NUMBER: 04402829 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

EVESHAM HORTICO LIMITED

EVESHAM HORTICO LIMITED (REGISTERED NUMBER: 04402829)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


EVESHAM HORTICO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: M.W. Glover
Mrs. S.E. Glover





SECRETARY: Mrs. S.E. Glover





REGISTERED OFFICE: Globe House
15 Ladygate
Beverley
East Yorkshire
HU17 8BH





REGISTERED NUMBER: 04402829 (England and Wales)





ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU

EVESHAM HORTICO LIMITED (REGISTERED NUMBER: 04402829)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 218,601 197,649

CURRENT ASSETS
Stocks 18,498 17,572
Debtors 5 401,363 317,600
Cash at bank 8,330 30,563
428,191 365,735
CREDITORS
Amounts falling due within one year 6 247,451 211,120
NET CURRENT ASSETS 180,740 154,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,341

352,264

PROVISIONS FOR LIABILITIES 7 13,473 8,946
NET ASSETS 385,868 343,318

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 385,768 343,218
SHAREHOLDERS' FUNDS 385,868 343,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EVESHAM HORTICO LIMITED (REGISTERED NUMBER: 04402829)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 Board of Directors and authorised for issue on 24th May 2024 and were signed on its behalf by:





M.W. Glover - Director


EVESHAM HORTICO LIMITED (REGISTERED NUMBER: 04402829)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Evesham Hortico 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 represents the net invoiced sales of crops, grants etc., excluding value added tax adjusted for valuations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold land - not provided
Freehold buildings - 5% on cost
Plant and machinery - 10% on reducing balance

No depreciation has been provided on freehold buildings as, in the opinion of the directors, the residual value is at least equal to original cost.

Stocks
Stock consists of the farm valuation carried out by Mr. M.W.Glover a director of the company.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

EVESHAM HORTICO LIMITED (REGISTERED NUMBER: 04402829)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Freehold Freehold Plant and
land buildings machinery Totals
£    £    £    £   
COST
At 1st January 2023 113,081 60,495 94,464 268,040
Additions - - 31,985 31,985
At 31st December 2023 113,081 60,495 126,449 300,025
DEPRECIATION
At 1st January 2023 - 28,564 41,827 70,391
Charge for year - 2,542 8,491 11,033
At 31st December 2023 - 31,106 50,318 81,424
NET BOOK VALUE
At 31st December 2023 113,081 29,389 76,131 218,601
At 31st December 2022 113,081 31,931 52,637 197,649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 401,363 317,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 27,017 26,900
Corporation tax 6,728 1,326
Directors' current accounts 213,706 182,894
247,451 211,120

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 13,473 8,946

Deferred
tax
£   
Balance at 1st January 2023 8,946
Accelerated capital allowances 4,527
Balance at 31st December 2023 13,473

EVESHAM HORTICO LIMITED (REGISTERED NUMBER: 04402829)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1st January 2023 343,218
Profit for the year 47,550
Dividends (5,000 )
At 31st December 2023 385,768

10. TRANSACTIONS WITH DIRECTORS

Amounts of £49,723 ( net of VAT) (2022 £35,498) were invoiced to Michael Glover L.L.P. for consultancy services rendered etc. This amount was outstanding at the year end.