Plantdecor Limited 02500327 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Interior & Exterior Landscaping Digita Accounts Production Advanced 6.30.9574.0 true 02500327 2023-06-01 2024-05-31 02500327 2024-05-31 02500327 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02500327 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 02500327 bus:Micro-entities 2023-06-01 2024-05-31 02500327 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02500327 bus:FilletedAccounts 2023-06-01 2024-05-31 02500327 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02500327 bus:RegisteredOffice 2023-06-01 2024-05-31 02500327 bus:Director2 2023-06-01 2024-05-31 02500327 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02500327 countries:AllCountries 2023-06-01 2024-05-31 02500327 2022-06-01 2023-05-31 02500327 2023-05-31 02500327 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02500327 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 02500327

Plantdecor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Plantdecor Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Plantdecor Limited

(Registration number: 02500327)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

16,256

20,613

Current assets

67,779

72,086

Creditors: Amounts falling due within one year

(25,691)

(43,938)

Net current assets

42,088

28,148

Total assets less current liabilities

58,344

48,761

Creditors: Amounts falling due after more than one year

(9,507)

(12,696)

 

48,837

36,065

Capital and reserves

48,837

36,065

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 02500327.

The address of its registered office is:
Longview Mill Causeway
Chrishall
Royston
Hertfordshire
SG8 8QH

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Plantdecor Limited

(Registration number: 02500327)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr EJ May
Director