MAJOR PLANTS LIMITED

Company Registration Number:
06791662 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MAJOR PLANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MAJOR PLANTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 06791662 (England and Wales)

MAJOR PLANTS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company principal activity during the period was sale of flower bedding, planting , organization and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS

This report was approved by the board of directors on 11 June 2024
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

MAJOR PLANTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 403,769 371,047
Cost of sales ( 221,436 ) ( 192,383 )
Gross Profit or (Loss) 182,333 178,664
Administrative Expenses ( 169,265 ) ( 168,195 )
Operating Profit or (Loss) 13,068 10,469
Profit or (Loss) Before Tax 13,068 10,469
Tax on Profit ( 2,483 ) ( 1,989 )
Profit or (Loss) for Period 10,585 8,480

The notes form part of these financial statements

MAJOR PLANTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 34,924 24,350
Total fixed assets: 34,924 24,350
Current assets
Cash at bank and in hand: 58,290 40,162
Total current assets: 58,290 40,162
Creditors: amounts falling due within one year: 6 ( 47,296 ) ( 32,679 )
Net current assets (liabilities): 10,994 7,483
Total assets less current liabilities: 45,918 31,833
Creditors: amounts falling due after more than one year: 7 ( 44,918 ) ( 30,833 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

MAJOR PLANTS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 0 0
Shareholders funds: 1,000 1,000

For the year ending 30 April 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.

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

This report was approved by the board of directors on 11 June 2024
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

The notes form part of these financial statements

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 7

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,585 8,480

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 24,350 24,350
Additions 22,000 22,000
Disposals - -
Revaluations ( 2,920 ) ( 2,920 )
Transfers - -
At 30 April 2024 43,430 43,430
Depreciation
At 01 May 2023 - -
Charge for year 8,506 8,506
On disposals - -
Other adjustments - -
At 30 April 2024 8,506 8,506
Net book value
At 30 April 2024 34,924 34,924
At 30 April 2023 24,350 24,350

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,322 3,861
Taxation and social security 11,252 12,408
Other creditors 29,722 16,410
Total 47,296 32,679

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,833 30,833
Amounts due under finance leases and hire purchase contracts 24,085
Total 44,918 30,833