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COMPANY REGISTRATION NUMBER: 04639275
Middleton Farm Nurseries Limited
Unaudited financial statements
31 January 2022
Middleton Farm Nurseries Limited
Statement of financial position
31 January 2022
2022
2021
£
£
£
£
Fixed assets
10,530
16,736
-------
-------
Current assets
123,407
106,382
Prepayments and accrued income
1,353
1,297
---------
---------
124,760
107,679
Creditors: amounts falling due within one year
( 31,240)
( 36,022)
---------
---------
Net current assets
93,520
71,657
---------
-------
Total assets less current liabilities
104,050
88,393
Accruals and deferred income
( 3,043)
( 3,547)
---------
-------
101,007
84,846
---------
-------
Capital and reserves
101,007
84,846
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2021: 4 ).
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2022 , and are signed on behalf of the board by:
Mr G S Hall
Director
Company registration number: 04639275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.