ROOTS PLANTS LTD

Company Registration Number:
13018894 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ROOTS PLANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ROOTS PLANTS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 5,391 26,658
Tangible assets: 4 655 1,358
Total fixed assets: 6,046 28,016
Current assets
Debtors:   157,486 12,882
Cash at bank and in hand: 299,922 339,385
Total current assets: 457,408 352,267
Net current assets (liabilities): 457,408 352,267
Total assets less current liabilities: 463,454 380,283
Creditors: amounts falling due after more than one year:   (456,155) (671,553)
Total net assets (liabilities): 7,299 (291,270)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,199 (291,370)
Shareholders funds: 7,299 (291,270)

The notes form part of these financial statements

ROOTS PLANTS LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Ian Charles
Status: Director

The notes form part of these financial statements

ROOTS PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROOTS PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

ROOTS PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 63,800
At 30 November 2023 63,800
Amortisation
At 01 December 2022 37,142
Charge for year 21,267
At 30 November 2023 58,409
Net book value
At 30 November 2023 5,391
At 30 November 2022 26,658

ROOTS PLANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 2,111
At 30 November 2023 2,111
Depreciation
At 01 December 2022 753
Charge for year 703
At 30 November 2023 1,456
Net book value
At 30 November 2023 655
At 30 November 2022 1,358