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Registered number: 09067987

Yew Tree Nursery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023


Yew Tree Nursery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Hui McCarthy
REGISTERED OFFICE
18 Holly Road
Farnborough
Hants
GU14 0EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09067987

Yew Tree Nursery Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Yew Tree Nursery Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets342,09747,396
CURRENT ASSETS
Debtors429,77326,389
Cash at bank and in hand531,058382,932
560,831409,321
CREDITORS: Amounts falling due within one year565,48060,673
NET CURRENT ASSETS495,351348,648
TOTAL ASSETS LESS CURRENT LIABILITIES537,448396,044
CREDITORS: Amounts falling due after more than one year6-39,352
PROVISIONS FOR LIABILITIES AND CHARGES76,7956,795
NET ASSETS530,653349,897
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account530,553349,797
SHAREHOLDERS' FUNDS530,653349,897
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/06/2023 and signed on their behalf by
.............................
Hui McCarthy
Director

Yew Tree Nursery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesreducing balance %
Plant and Machineryreducing balance %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees1818

Yew Tree Nursery Limited

3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant and
PropertiesMachineryTotal
£££
Cost
At 01/06/2022100,52818,790119,318
At 31/05/2023100,52818,790119,318
Depreciation
At 01/06/202256,85815,06471,922
For the year4,3679325,299
At 31/05/202361,22515,99677,221
Net Book Amounts
At 31/05/202339,3032,79442,097
At 31/05/202243,6703,72647,396
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors23,77320,389
Other debtors6,0006,000
29,77326,389
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax59,24154,311
PAYE control4,2254,226
Pension schemes414536
Accruals1,6001,600
65,48060,673

Yew Tree Nursery Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr-39,352
-39,352
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation6,7956,795
6,7956,795
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100