IRIS Accounts Production v24.3.2.46 13332745 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133327452023-04-30133327452024-04-30133327452023-05-012024-04-30133327452022-04-30133327452022-05-012023-04-30133327452023-04-3013332745ns15:EnglandWales2023-05-012024-04-3013332745ns14:PoundSterling2023-05-012024-04-3013332745ns10:Director12023-05-012024-04-3013332745ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013332745ns10:SmallEntities2023-05-012024-04-3013332745ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013332745ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013332745ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013332745ns10:FullAccounts2023-05-012024-04-3013332745ns10:RegisteredOffice2023-05-012024-04-3013332745ns5:CurrentFinancialInstruments2024-04-3013332745ns5:CurrentFinancialInstruments2023-04-3013332745ns5:ShareCapital2024-04-3013332745ns5:ShareCapital2023-04-3013332745ns5:RetainedEarningsAccumulatedLosses2024-04-3013332745ns5:RetainedEarningsAccumulatedLosses2023-04-3013332745ns5:PlantMachinery2023-05-012024-04-3013332745ns5:ComputerEquipment2023-05-012024-04-3013332745ns5:PlantMachinery2023-04-3013332745ns5:ComputerEquipment2023-04-3013332745ns5:PlantMachinery2024-04-3013332745ns5:ComputerEquipment2024-04-3013332745ns5:PlantMachinery2023-04-3013332745ns5:ComputerEquipment2023-04-3013332745ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3013332745ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 13332745 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Villa Plantae Ltd

Villa Plantae Ltd (Registered number: 13332745)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Villa Plantae Ltd

Company Information
for the year ended 30 April 2024







DIRECTOR: C C Brown





REGISTERED OFFICE: Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA





REGISTERED NUMBER: 13332745 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA

Villa Plantae Ltd (Registered number: 13332745)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 476 636

CURRENT ASSETS
Debtors 5 17,564 1,599
Cash at bank and in hand 1,341 10,311
18,905 11,910
CREDITORS
Amounts falling due within one year 6 6,736 6,020
NET CURRENT ASSETS 12,169 5,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,645

6,526

PROVISIONS FOR LIABILITIES 90 120
NET ASSETS 12,555 6,406

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,455 6,306
12,555 6,406

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

Villa Plantae Ltd (Registered number: 13332745)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





C C Brown - Director


Villa Plantae Ltd (Registered number: 13332745)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Villa Plantae Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Villa Plantae Ltd (Registered number: 13332745)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 674 280 954
DEPRECIATION
At 1 May 2023 248 70 318
Charge for year 107 53 160
At 30 April 2024 355 123 478
NET BOOK VALUE
At 30 April 2024 319 157 476
At 30 April 2023 426 210 636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 974 1,599
Other debtors 16,590 -
17,564 1,599

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,486 2,098
Other creditors 3,250 3,922
6,736 6,020

7. RELATED PARTY DISCLOSURES

Included within debtors: amounts falling due within one year is a director's current account in the sum of £16,590 (2023 creditor: £618). The account is unsecured, accrues interest at HM Revenue & Customs official rate and was repaid after the year end.