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
High Hazels Nursery Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Saadat Ahmed
Mr Rodney Clark
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
High Hazels Nursery Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
11,550
15,498
Creditors: amounts falling due within one year
(42,493)
(24,095)
Net current assets
111,144
110,102
Net assets
111,144
110,102
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
High Hazels Nursery Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
142,087
107,638
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,078
(1,345)
Other creditors
40,455
24,478
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).