Company registration number: 14319177
Unaudited financial statements
for the year ended 31 August 2024
for
Everything Planted Limited
Pages for filing with the Registrar
Company registration number: 14319177
Everything Planted Limited
Balance sheet
as at 31 August 2024
31 Aug 24 31 Aug 23
Note £ £ £ £
Fixed assets
Intangible assets 4 171 227
171 227
Current assets
Stocks 20,188 -
Debtors 12,100 2,720
Cash at bank and in hand 10,134 2,868
42,422 5,588
Creditors: amounts falling due within one
year
(1) (600)
Net current assets 42,421 4,988
Total assets less current liabilities 42,592 5,215
NET ASSETS 42,592 5,215
Capital and reserves
Called up share capital 20 10
Share premium account 76,309 54,990
Profit and loss account (33,737) (49,785)
TOTAL EQUITY 42,592 5,215
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14319177
Everything Planted Limited
Balance sheet - continued
as at 31 August 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C Carter, Director
28 May 2025
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Everything Planted Limited
Notes to the financial statements
for the year ended 31 August 2024
1 Company information
Everything Planted Limited is a private company registered in England and Wales. Its registered number is 14319177. The company is limited by shares. Its registered office is 124 City Road, London, EC1V 2NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was Nil (2023 - 1).
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Everything Planted Limited
Notes to the financial statements - continued
for the year ended 31 August 2024
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 September 2023 303
At 31 August 2024 303
Amortisation
At 1 September 2023 76
Charge for year 56
At 31 August 2024 132
Net book value
At 31 August 2024 171
At 31 August 2023 227
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