8 7 The Plantman Limited 09000374 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is installation and maintenance of plant displays Digita Accounts Production Advanced 6.30.9574.0 true 09000374 2023-05-01 2024-04-30 09000374 2024-04-30 09000374 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09000374 1 2024-04-30 09000374 bus:Micro-entities 2023-05-01 2024-04-30 09000374 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09000374 bus:FilletedAccounts 2023-05-01 2024-04-30 09000374 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09000374 bus:RegisteredOffice 2023-05-01 2024-04-30 09000374 bus:Director1 2023-05-01 2024-04-30 09000374 bus:Director2 2023-05-01 2024-04-30 09000374 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09000374 bus:Agent1 2023-05-01 2024-04-30 09000374 countries:AllCountries 2023-05-01 2024-04-30 09000374 1 2023-05-01 2024-04-30 09000374 1 2023-04-30 09000374 2022-05-01 2023-04-30 09000374 2023-04-30 09000374 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09000374 1 2023-04-30 09000374 1 2022-05-01 2023-04-30 09000374 1 2022-04-30 xbrli:pure iso4217:GBP

Registrar

Registration number: 09000374

The Plantman Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Plantman Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Plantman Limited

Company Information

Directors

D Stobbart

J A Baker

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

TSB
Greenwich
Ariel House
2138 Coventry Road
Sheldon
B26 3JW

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Plantman Limited

(Registration number: 09000374)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

52,511

38,515

Current assets

267,215

302,961

Prepayments and accrued income

9,717

3,466

Creditors: Amounts falling due within one year

(48,843)

(43,022)

Net current assets

228,089

263,405

Total assets less current liabilities

280,600

301,920

Accruals and deferred income

(14,884)

(8,673)

 

265,716

293,247

Capital and reserves

265,716

293,247

For the financial year ending 30 April 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

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

D Stobbart
Director

 

The Plantman Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB,

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Transactions with directors

(15,933)

28,223

(3,330)

8,960

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Transactions with directors

(26,498)

73,365

(62,800)

(15,933)