Accounts Submission

Accounts Submission

MAJOR PLANTS LIMITED - Company Information

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MAJOR PLANTS LIMITED

Company Registration Number:
06791662 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Page 1

MAJOR PLANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

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

Page 2

MAJOR PLANTS LIMITED

Company Information

for the Period Ended 30 April 2022




Director: CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 06791662 (England and Wales)

Page 3

MAJOR PLANTS LIMITED

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

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 May 2021 to 30 April 2022
CSANAD LASZLO BUCZO
ISTVAN ATTILA BODIS

This report was approved by the board of directors on 9 June 2022
And Signed On Behalf Of The Board By:

Name: CSANAD LASZLO BUCZO
Status: Director

Name: ISTVAN ATTILA BODIS
Status: Director

Page 4

MAJOR PLANTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


Notes
2022
£		 3 months to
30 Apr 2021
£
Turnover 307,188 49,761
Cost of sales ( 162,455 ) ( 24,943 )
Gross Profit or (Loss) 151,564 37,109
Income from coronavirus (COVID-19) business support grants 6,831 12,291
Administrative Expenses ( 139,836 ) ( 31,004 )
Operating Profit or (Loss) 11,728 6,105
Profit or (Loss) Before Tax 11,728 6,105
Tax on Profit ( 2,228 ) ( 1,160 )
Profit or (Loss) for Period 9,500 4,945

The notes form part of these financial statements

Page 5

MAJOR PLANTS LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
£		 3 months to
30 Apr 2021
£
Fixed assets
Tangible assets: 5 24,560 17,355
Total fixed assets: 24,560 17,355
Current assets
Debtors: 6 2,589 5,804
Cash at bank and in hand: 33,136 57,762
Total current assets: 35,725 63,566
Creditors: amounts falling due within one year: 7 ( 15,373 ) ( 18,088 )
Net current assets (liabilities): 20,352 45,478
Total assets less current liabilities: 44,912 62,833
Creditors: amounts falling due after more than one year: 8 ( 43,912 ) ( 61,833 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

Page 6

MAJOR PLANTS LIMITED

Balance sheet continued

As at 30 April 2022


Notes
2022
£		 3 months to
30 Apr 2021
£
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 30 April 2022 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 9 June 2022
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

Page 7

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 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.

Page 8

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022
    		 3 months to
    30 Apr 2021
    Average number of employees during the period 5 5

Page 9

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

Page 10

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Dividends


2022
£		 3 months to
30 Apr 2021
£
Dividends paid 9,500 4,945

Page 11

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2021 17,355 17,355
Additions 13,750 13,750
Disposals ( 4,500 ) ( 4,500 )
Revaluations 841 841
Transfers - -
At 30 April 2022 27,446 27,446
Depreciation
At 01 May 2021 - -
Charge for year 2,886 2,886
On disposals - -
Other adjustments - -
At 30 April 2022 2,886 2,886
Net book value
At 30 April 2022 24,560 24,560
At 30 April 2021 17,355 17,355

Page 12

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Debtors


2022
£		 3 months to
30 Apr 2021
£
Other debtors 2,589 5,804
Total 2,589 5,804

Page 13

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

7.Creditors: amounts falling due within one year note


2022
£		 3 months to
30 Apr 2021
£
Bank loans and overdrafts 7,154 2,145
Taxation and social security 8,219 15,943
Total 15,373 18,088

Page 14

MAJOR PLANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

8.Creditors: amounts falling due after more than one year


2022
£		 3 months to
30 Apr 2021
£
Bank loans and overdrafts 43,912 61,833
Total 43,912 61,833

Page 15