Company Registration No. 14305463 (England and Wales)
Hortus Planta Ltd
Unaudited accounts
for the year ended 31 August 2024
Hortus Planta Ltd
Unaudited accounts
Contents
Hortus Planta Ltd
Company Information
for the year ended 31 August 2024
Company Number
14305463 (England and Wales)
Registered Office
Hortus Planta Ltd Dorking Road
Kingsfold
Horsham
RH12 3SD
England
Hortus Planta Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
13,811
25,795
Creditors: amounts falling due within one year
(7,600)
(17,686)
Net current assets
21,331
15,431
Total assets less current liabilities
24,059
16,059
Creditors: amounts falling due after more than one year
-
(1,259)
Called up share capital
100
100
Profit and loss account
23,959
14,700
Shareholders' funds
24,059
14,800
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
Robert Nye
Director
Company Registration No. 14305463
Hortus Planta Ltd
Notes to the Accounts
for the year ended 31 August 2024
Hortus Planta Ltd is a private company, limited by shares, registered in England and Wales, registration number 14305463. The registered office is Hortus Planta Ltd Dorking Road, Kingsfold, Horsham, RH12 3SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
324
492
816
At 31 August 2024
1,024
2,817
3,841
At 1 September 2023
65
123
188
Charge for the year
221
704
925
At 31 August 2024
286
827
1,113
At 31 August 2024
738
1,990
2,728
At 31 August 2023
259
369
628
Amounts falling due within one year
Hortus Planta Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,856
12,528
Taxes and social security
2,847
3,145
Loans from directors
(4,200)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
1,259
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).