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Registered Number: 03369967
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2023

for

WOBURN HILL NURSERY LIMITED

Directors Mr J J Gurton
Mrs L J Cheer
Registered Number 03369967
Registered Office The Wheelhouse
8 Gaza Avenue
East Boldre
Hampshire
SO427WH
Accountants Numeric Accounting
Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 215,000    215,000 
215,000    215,000 
Current assets      
Creditors: amount falling due within one year 4 (6,683)   (8,793)
Net current liabilities (6,683)   (8,793)
 
Total assets less current liabilities 208,317    206,207 
Net assets 208,317    206,207 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 208,217    206,107 
Shareholder's funds 208,317    206,207 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Mr J J Gurton
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2021 100  201,388  201,488 
Profit for the year 7,569  7,569 
Total comprehensive income for the year 7,569  7,569 
Dividends (2,850) (2,850)
Total investments by and distributions to owners (2,850) (2,850)
At 30 June 2022 100  206,107  206,207 
At 01 July 2022 100  206,107  206,207 
Profit for the year 9,310  9,310 
Total comprehensive income for the year 9,310  9,310 
Dividends (7,200) (7,200)
Total investments by and distributions to owners (7,200) (7,200)
At 30 June 2023 100  208,217  208,317 
3
General Information
Woburn Hill Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 03369967, registration address The Wheelhouse, 8 Gaza Avenue, East Boldre, Hampshire, SO427WH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2022 215,000    215,000 
Additions  
Disposals  
At 30 June 2023 215,000    215,000 
Depreciation
At 01 July 2022  
Charge for year  
On disposals  
At 30 June 2023  
Net book values
Closing balance as at 30 June 2023 215,000    215,000 
Opening balance as at 01 July 2022 215,000    215,000 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 2,184    1,775 
Other Creditors 456    840 
Directors' Current Accounts 4,043    6,178 
6,683    8,793 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Mr J Gurton

During the year, dividends totalling £7,200 were paid to Mr J Gurton (£2,850 in 2022)
7.

Investment Property

The historical cost of the freehold property included in the accounts is £215,000. No depreciation is provided for on freehold buildings in accordance with the FRSSE (effective January 2007).
4