Registered number: 09067987 | ||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||
Yew Tree Nursery Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Hants | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
560,831 | 409,321 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 348,648 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | - | 39,352 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 530,553 | 349,797 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Long Leasehold Properties | reducing balance % | |||||||
Plant and Machinery | reducing 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 | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 18 | |||||
Yew Tree Nursery Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Long Leasehold | Plant and | |||||
Properties | Machinery | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/06/2022 | 100,528 | 18,790 | 119,318 | |||
At 31/05/2023 | 100,528 | 18,790 | 119,318 | |||
Depreciation | ||||||
At 01/06/2022 | 56,858 | 15,064 | 71,922 | |||
For the year | 4,367 | 932 | 5,299 | |||
At 31/05/2023 | 61,225 | 15,996 | 77,221 | |||
Net Book Amounts | ||||||
At 31/05/2023 | 39,303 | 42,097 | ||||
At 31/05/2022 | 43,670 | 47,396 | ||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 23,773 | 20,389 | ||||||
Other debtors | 6,000 | 6,000 | ||||||
29,773 | 26,389 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 59,241 | 54,311 | ||||||
PAYE control | 4,225 | 4,226 | ||||||
Pension schemes | 414 | 536 | ||||||
Accruals | 1,600 | 1,600 | ||||||
65,480 | 60,673 | |||||||
Yew Tree Nursery Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | - | 39,352 | ||||||
- | 39,352 | |||||||
7. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | 6,795 | 6,795 | ||||||
6,795 | 6,795 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||