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Company Registration No. 12708943 (England and Wales)
High Hazels Nursery Limited Unaudited accounts for the year ended 31 March 2023
High Hazels Nursery Limited Unaudited accounts Contents
Page
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High Hazels Nursery Limited Company Information for the year ended 31 March 2023
Directors
Mr Saadat Ahmed Mr Rodney Clark
Secretary
Ms Kelly Wright
Company Number
12708943 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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High Hazels Nursery Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
142,087 
118,699 
Cash at bank and in hand
11,550 
15,498 
153,637 
134,197 
Creditors: amounts falling due within one year
(42,493)
(24,095)
Net current assets
111,144 
110,102 
Net assets
111,144 
110,102 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
111,142 
110,100 
Shareholders' funds
111,144 
110,102 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2023 and were signed on its behalf by
Mr Saadat Ahmed Director Company Registration No. 12708943
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High Hazels Nursery Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
High Hazels Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 12708943. The registered office is 41 OLDFIELDS ROAD, SUTTON, SM1 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,061 
Amounts due from group undertakings etc.
142,087 
107,638 
142,087 
118,699 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,078 
(1,345)
Other creditors
40,455 
24,478 
Loans from directors
- 
2 
Accruals
960 
960 
42,493 
24,095 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Controlling party
Horizon Nursery Holdings of 41 Oldfields Road, Sutton, England, SM1 2NB
8
Average number of employees
During the year the average number of employees was 16 (2022: 11).
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