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Registration number: 12693021

DW Plantscape Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

DW Plantscape Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

DW Plantscape Ltd

Company Information

Directors

Mr David Wharton

Mr Dexter Wharton

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
DW Plantscape Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DW Plantscape Ltd for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DW Plantscape Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DW Plantscape Ltd and state those matters that we have agreed to state to the Board of Directors of DW Plantscape Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DW Plantscape Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DW Plantscape Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DW Plantscape Ltd. You consider that DW Plantscape Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DW Plantscape 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 accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

24 January 2025

 

DW Plantscape Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

398,838

366,846

Cost of raw materials and consumables

(200,093)

(199,875)

Staff costs

(49,778)

(51,460)

Depreciation and other amounts written off assets

(15,232)

(25,059)

Other charges

(68,634)

(65,676)

Profit before tax

65,101

24,776

Tax on profit

(5,379)

(4,865)

Profit for the year

59,722

19,911

 

DW Plantscape Ltd

(Registration number: 12693021)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

144,505

100,238

Current assets

82,471

67,912

Creditors: Amounts falling due within one year

(183,139)

(140,827)

Net current liabilities

(100,668)

(72,915)

Total assets less current liabilities

43,837

27,323

Creditors: Amounts falling due after more than one year

(29,430)

(22,638)

 

14,407

4,685

Capital and reserves

14,407

4,685

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY
United Kingdom

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DW Plantscape Ltd

(Registration number: 12693021)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Mr Dexter Wharton
Director