Urban Jungle Plants Ltd Accounts

URBAN JUNGLE PLANTS LTD - Company Information






Urban Jungle Plants Ltd

	Company No. 13209174
		Information for Filing with The Registrar
		31 March 2023

The Director presents his report and the accounts for the year ended 31 March 2023.

Principal activities
The principal activity of the company during the year under review was .




Director

The Director who served at any time during the year was as follows:

M. Thomas







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M. Thomas
Director
31 March 2023

at	31 March 2023
Company No.		13209174	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	30,552	-


				30,552	-
Current assets

	Debtors		5	15,088	-

	Cash at bank and in hand			35,817	100
				50,905	100
Creditors: Amount falling due within one year			6	(43,055)	-
Net current assets				7,850	100
Total assets less current liabilities				38,402	100
Creditors: Amounts falling due after more than one year			7	(30,410)	-



Net assets				7,992	100

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	7,892	-

Total equity				7,992	100



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2023 and signed on its behalf by:
M. Thomas
Director
31 March 2023

for the year ended 31 March 2023

General information

Urban Jungle Plants Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13209174

Its registered office is:

Its trading address is:

The Old Dairy Mill Farm

55 Decoy Drive

Hankham Hall Road

Eastbourne

Pevensey

East Sussex

BN24 5AG

BN22 9PP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation

		Additions	37,325	865	38,190



		At 31 March 2023	37,325	865	38,190
		Depreciation

		Charge for the year	7,465	173	7,638



		At 31 March 2023	7,465	173	7,638
		Net book values
		At 31 March 2023	29,860	692	30,552

5	Debtors
			2023	2022
			£	£
		Trade debtors	13,410	-





		Other debtors	1,678	-

			15,088	-

6	Creditors:
		amounts falling due within one year
			2023	2022
			£	£

		Bank loans and overdrafts	8,759	-

		Obligations under finance lease and hire purchase contracts	6,495	-
		Trade creditors	1,425	-

		Taxes and social security	24,606	-
		Loans from directors	497	-
		Other creditors	1,274	-
		Accruals and deferred income	(1)	-
			43,055	-

7	Creditors:
		amounts falling due after more than one year
			2023	2022
			£	£

		Bank loans and overdrafts	17,241	-

		Obligations under finance lease and hire purchase contracts	13,169	-




			30,410	-

Share Capital

100 shares of £1 each, issued and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2023	2022
			£	£
		Dividends for the period:
		Dividends paid in the period	40,000	-

			40,000	-

		Dividends by type:

		Equity dividends	40,000	-
			40,000	-