KINGDOMS CORPORATE HORTICULTURE LIMITED

Company Registration Number:
12038242 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KINGDOMS CORPORATE HORTICULTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KINGDOMS CORPORATE HORTICULTURE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 86,920 38,249
Total fixed assets: 86,920 38,249
Current assets
Stocks: 17,600 46,160
Debtors:   465,176 908,150
Cash at bank and in hand: 166,617 86,772
Total current assets: 649,393 1,041,082
Creditors: amounts falling due within one year:   (209,221) (460,767)
Net current assets (liabilities): 440,172 580,315
Total assets less current liabilities: 527,092 618,564
Total net assets (liabilities): 527,092 618,564
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 526,092 617,564
Shareholders funds: 527,092 618,564

The notes form part of these financial statements

KINGDOMS CORPORATE HORTICULTURE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Martin T Sallows
Status: Director

The notes form part of these financial statements

KINGDOMS CORPORATE HORTICULTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGDOMS CORPORATE HORTICULTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

KINGDOMS CORPORATE HORTICULTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 43,489
Additions 65,649
At 31 March 2024 109,138
Depreciation
At 01 April 2023 5,240
Charge for year 16,978
At 31 March 2024 22,218
Net book value
At 31 March 2024 86,920
At 31 March 2023 38,249