WITHYPITTS DAHLIAS LTD

Company Registration Number:
07931226 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WITHYPITTS DAHLIAS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WITHYPITTS DAHLIAS LTD

Company Information

for the Period Ended 29 February 2024




Director: Richard Ramsey
Hazel Ramsey
Secretary: Richard Ramsey
Registered office: Grove Stables
Paddockhurst Road
Turners Hill
Crawley
West Sussex
RH10 4SF
Company Registration Number: 07931226 (England and Wales)

WITHYPITTS DAHLIAS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was the growing and selling of Dahlia plants, tubers, cut flowers, undertaking Workshops and speaking engagements at Horticultural Societies.

Additional information

The floristry industry gradually recovered from the COVID years, there was an expectation that cut flower sales would increase, however, as a consequence of the summer storms sales were drastically below expectations. Sales of plants decreased against expectations. Workshops thrived.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Richard Ramsey
Hazel Ramsey

Secretary
Richard Ramsey

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Ramsey
Status: Director

WITHYPITTS DAHLIAS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 14,445 16,082
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,159 ) ( 5,825 )
Staff Costs ( 228 ) ( 1,748 )
Depreciation and Writeoffs ( 914 ) ( 1,042 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 9,144 7,467

WITHYPITTS DAHLIAS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,710 2,275
Current assets: 8,293 7,797
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,293 7,797
Total assets less current liabilities: 10,103 10,172
Total net assets (liabilities): 10,103 10,172
Capital and reserves: 10,103 10,172

WITHYPITTS DAHLIAS LTD

Balance sheet continued

For the year ending 29 February 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 6 November 2024
And Signed On Behalf Of The Board By:

Name: Richard Ramsey
Status: Director

The notes form part of these financial statements

WITHYPITTS DAHLIAS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

WITHYPITTS DAHLIAS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No