ARCADIA HORTICULTURAL SERVICES LIMITED

Company Registration Number:
11363866 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ARCADIA HORTICULTURAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARCADIA HORTICULTURAL SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 35
Lea Road
Ampthill
Bedfordshire
GBR
MK45 2PT
Company Registration Number: 11363866 (England and Wales)

ARCADIA HORTICULTURAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 53,723 42,327
Cost of Materials ( 14,333 ) ( 6,177 )
Staff Costs ( 16,087 ) ( 15,752 )
Depreciation and Writeoffs ( 1,145 ) ( 642 )
Other charges ( 3,549 ) ( 3,130 )
Tax on Profit ( 3,752 ) ( 3,051 )
Profit or (Loss) for Period 14,857 13,575

ARCADIA HORTICULTURAL SERVICES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,272 1,915
Current assets: 2,054 3,601
Creditors: amounts falling due within one year: ( 2,086 ) ( 4,623 )
Net current assets (liabilities): ( 32 ) ( 1,022 )
Total assets less current liabilities: 1,240 893
Accruals and deferred income: ( 760 )
Total net assets (liabilities): 1,240 133
Capital and reserves: 1,240 133

ARCADIA HORTICULTURAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian Cole
Status: Director

The notes form part of these financial statements

ARCADIA HORTICULTURAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ARCADIA HORTICULTURAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No