Registered Number 02222953

PLANT HERITAGE

Micro-entity Accounts

31 October 2024

PLANT HERITAGE Registered Number 02222953

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
70,723
84,318
Current Assets
761,731
808,600
Creditors: amounts falling due within one year
(32,725)
(35,105)
Net current assets (liabilities)
729,006
773,495
Total assets less current liabilities
799,729
857,813
Creditors: amounts falling due after more than one year
(4,613)
(5,963)
Total net assets (liabilities)
795,116
851,850
Reserves
795,116
851,850
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2025

And signed on their behalf by:
Cecilia Bufton, Director
Gareth Morgan, Director

PLANT HERITAGE Registered Number 02222953

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 6 6