Consumerview Horticulture Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04592757 (England and Wales)

CONSUMERVIEW HORTICULTURE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTORS:

Mr G A A M Meijer

Mr C G Schoutsen

REGISTERED OFFICE:

Half Penny Hollow

Farthings Fold

Hanthorpe

Bourne

Lincolnshire

PE10 0RN

REGISTERED NUMBER:

04592757 (England and Wales)

ACCOUNTANTS:

Candour Accounts Limited

Endeavour House

7 Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

CURRENT ASSETS

Stocks

-

8,000

Debtors

4

33,090

22,095

Cash at bank

134,918

150,234

168,008

180,329

CREDITORS

Amounts falling due within one year

5

93,848

106,662

NET CURRENT ASSETS

74,160

73,667

TOTAL ASSETS LESS CURRENT
LIABILITIES

74,160

73,667

CAPITAL AND RESERVES

Called up share capital

6

851

Retained earnings

73,309

72,816

SHAREHOLDERS' FUNDS

74,160

73,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

Mr C G Schoutsen - Director

1.	STATUTORY INFORMATION

Consumerview Horticulture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade debtors

13,709

-

VAT

19,201

21,916

Prepayments

180

179

33,090

22,095

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade creditors

85,879

103,782

Tax

69

-

Directors' loan accounts

1,900

Accruals

6,000

980

93,848

106,662

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

851

Ordinary A

£1

851

7.	RELATED PARTY DISCLOSURES

During the financial year Consumerview Horticulture Limited share capital were owned by Consumerview Group Limited who also owns the shares in Consumerview Limited.

Sales raised to Consumerview Group Limited in the financial year was £nil (2023:£754)

Purchases from Consumerview Group Ltd in the financial year was £nil (2023: £nil)

The company owed Consumerview Group Limited £48,400 (2023: £48,400) at the financial year end.

Consumerview Horticulture Limited paid expenses on behalf of Consumerview Group Ltd of £963 (2023:£1,193)

Consumerview Horticulture Limited paid expenses on behalf of Consumerview Limited of £313 (2023: £313)

During the financial year Mr C Schoutsen was a director and equal shareholder of Alphen Limited. The company owed to Alphen Limited £37,325 (2023: £45,720) at the financial year end.

Purchases from Alphen Limited in the year was £121,295 (2023: £88,926)

During the year Mr G A A M Meijer was a director and shareholder of Consumer Commitment Company.

The company owed Consumer Commitment Company £nil (2023: £9,655) at the financial year end.

Purchases from Consumerview Commitment Company in the year was £56,153 (2023: £49,185)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Consumerview Horticulture Ltd for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Consumerview Horticulture Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Consumerview Horticulture Ltd and state those matters that we have agreed to state to the Board of Directors of Consumerview Horticulture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consumerview Horticulture Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Consumerview Horticulture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Consumerview Horticulture Ltd. You consider that Consumerview Horticulture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Consumerview Horticulture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Candour Accounts Limited

Endeavour House

7 Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

Date: .............................................