12686507falseRetail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12686507

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Ryan Anthony Evans
Rita Arlane Evans
REGISTERED OFFICE
Stable Croft
Greenacres Lane, Winnersh
Wokingham
Berkshire
RG41 5HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12686507
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

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ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets346,295100,915
CURRENT ASSETS
Stock100995
Debtors515,397-
Cash at bank and in hand25,74926,805
41,24627,800
CREDITORS: Amounts falling due within one year626,31758,050
NET CURRENT ASSETS / (LIABILITIES)14,929(30,250)
TOTAL ASSETS LESS CURRENT LIABILITIES61,22470,665
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account61,12470,565
SHAREHOLDERS' FUNDS61,22470,665
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2024 and signed on their behalf by
.............................
Ryan Anthony Evans
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings %
Plant and Machinery %
Equipment %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees77

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3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentTotal
££££
Cost
At 01/07/202347,64990,69610,209148,554
Disposals(1,880)(60,696)-(62,576)
At 30/06/202445,76930,00010,20985,978
Depreciation
At 01/07/202310,70532,2464,68847,639
Disposals-(26,246)-(26,246)
For the year9,5306,0002,76018,290
At 30/06/202420,23512,0007,44839,683
Net Book Amounts
At 30/06/202425,53418,0002,76146,295
At 30/06/202336,94458,4505,521100,915
4. STOCK 20242023
££
Stock comprises:
Stock100995
100995
5. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account15,397-
15,397-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax14,4789,040
Directors current account-37,832
Trade creditors11,28910,728
Other creditors550450
26,31758,050

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7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100