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REGISTERED NUMBER: 09806671 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

PLANE ARBORICULTURE LIMITED

PLANE ARBORICULTURE LIMITED (REGISTERED NUMBER: 09806671)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Balance Sheet 1


PLANE ARBORICULTURE LIMITED (REGISTERED NUMBER: 09806671)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,156 6,794

CURRENT ASSETS 25,379 15,089

CREDITORS
Amounts falling due within one year (27,377 ) (15,446 )
NET CURRENT LIABILITIES (1,998 ) (357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,158

6,437

CREDITORS
Amounts falling due after more than one
year

3,833

5,833
NET ASSETS 325 604

CAPITAL AND RESERVES 325 604

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plane Arboriculture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09806671

Registered office: 20 Sycamore Drive
Kings Worthy
Winchester
Hampshire
SO23 7NW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
Mr T A Gregory
Balance outstanding at start of year 10,396 18,259
Amounts advanced 34,824 21,628
Amounts repaid (23,150 ) (29,491 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,070 10,396

This loan was unsecured with interest charged at HMRC approved rates and will be repaid within 9 months of the year-end.

PLANE ARBORICULTURE LIMITED (REGISTERED NUMBER: 09806671)

BALANCE SHEET - continued
30TH APRIL 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th November 2024 and were signed by:





Mr T A Gregory - Director