Accounts Submission

MAJOR PLANTS LIMITED - Company Information

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Company Registration Number:
06791662 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Principal Activities

The company principal activity during the period was sale of flower bedding, planting , organization and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS

This report was approved by the board of directors on 21 October 2021
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Turnover	248,405	418,153
Cost of sales	( 163,533 )	( 262,280 )
Gross Profit or (Loss)	126,763	155,873
Income from coronavirus (COVID-19) business support grants	41,891	0
Administrative Expenses	( 119,638 )	( 148,824 )
Operating Profit or (Loss)	7,125	7,049
Profit or (Loss) Before Tax	7,125	7,049
Tax on Profit	( 1,354 )	( 1,340 )
Profit or (Loss) for Period	5,771	5,709

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	5	17,355	16,175
Total fixed assets:		17,355	16,175
Current assets
Cash at bank and in hand:		57,548	36,866
Total current assets:		57,548	36,866
Net current assets (liabilities):		57,548	36,866
Total assets less current liabilities:		74,903	53,041
Provision for liabilities:		( 73,903 )	( 52,041 )
Total net assets (liabilities):		1,000	1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	0	0
Shareholders funds:	1,000	1,000

For the year ending 31 January 2021 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 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.

This report was approved by the board of directors on 21 October 2021
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is representing the company income which is come from sale of flower bedding, planting , organization and maintenance services.

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	5	5

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Dividends

	2021 £	2020 £
Dividends paid	5,771	5,709

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Tangible assets

	Land & buildings	Motor vehicles	Total
Cost	£	£	£
At 01 February 2020	0	16,175	16,175
Additions	2,150	-	2,150
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 January 2021	2,150	16,175	18,325
Depreciation
At 01 February 2020	-	-	-
Charge for year	-	970	970
On disposals	-	-	-
Other adjustments	-	-	-
At 31 January 2021	-	970	970
Net book value
At 31 January 2021	2,150	15,205	17,355
At 31 January 2020	0	16,175	16,175

Director:		CSANAD LASZLO BUCZO
		ISTVAN ATTILA BODIS


Registered office:		171 Kingston Road Teddington England TW11 9JP


Company Registration Number:		06791662 (England and Wales)

Accounts Submission