Company registration number:
14936458
Root Horticulture Ltd
Unaudited filleted financial statements
31 March 2024
Root Horticulture Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Root Horticulture Ltd
Directors and other information
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Directors |
Mr Matthew Duncan |
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Mr Michal Markowski |
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Company number |
14936458 |
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Registered office |
11 Woodlands Crescent |
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Harrogate |
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North Yorkshire |
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HG2 7BA |
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Accountants |
The Barker Partnership |
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22 Victoria Avenue |
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Harrogate |
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North Yorkshire |
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HG1 5PR |
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Root Horticulture Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Root Horticulture Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Root Horticulture Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Root Horticulture Ltd, as a body, in accordance with the terms of our engagement letter dated 13 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Root Horticulture Ltd and state those matters that we have agreed to state to the board of directors of Root Horticulture Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Root Horticulture Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Root Horticulture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Root Horticulture Ltd. You consider that Root Horticulture Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Root Horticulture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
10 January 2025
Root Horticulture Ltd
Statement of financial position
31 March 2024
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31/03/24 |
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£ |
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Fixed assets |
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18,789 |
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_______ |
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Current assets |
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18,879 |
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Creditors: amounts falling due within one year |
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36,806) |
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Net current liabilities |
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17,927) |
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_______ |
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Total assets less current liabilities |
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862 |
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Accruals and deferred income |
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577) |
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_______ |
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Net assets |
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285 |
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Capital and reserves |
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285 |
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Notes to the financial statements
Root Horticulture Ltd
Period ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2025
, and are signed on behalf of the board by:
Mr Matthew Duncan
Director
Company registration number:
14936458
The company is a private company limited by shares, registered in England & Wales.