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Company Registration No. 07756208 (England and Wales)
Explorers Nurseries Limited Unaudited accounts for the year ended 31 August 2023
Explorers Nurseries Limited Unaudited accounts Contents
Page
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Explorers Nurseries Limited Company Information for the year ended 31 August 2023
Directors
Mr G E Green Mrs N J Green
Company Number
07756208 (England and Wales)
Registered Office
Ground Floor Network House 475 Bolton Road Swinton Lancs M27 8BB
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Explorers Nurseries Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
118,373 
122,956 
Current assets
Debtors
53,916 
40,530 
Cash at bank and in hand
41,677 
72,546 
95,593 
113,076 
Creditors: amounts falling due within one year
(51,914)
(57,669)
Net current assets
43,679 
55,407 
Total assets less current liabilities
162,052 
178,363 
Creditors: amounts falling due after more than one year
(29,077)
(33,385)
Net assets
132,975 
144,978 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
132,971 
144,974 
Shareholders' funds
132,975 
144,978 
For the year ending 31 August 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 18 October 2023 and were signed on its behalf by
Mr G E Green Director Company Registration No. 07756208
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Explorers Nurseries Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Explorers Nurseries Limited is a private company, limited by shares, registered in England and Wales, registration number 07756208. The registered office is Ground Floor Network House, 475 Bolton Road, Swinton, Lancs, M27 8BB.
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.
Turnover
Turnover represents net invoiced sales of services.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
100,463 
199,599 
6,666 
306,728 
Additions
829 
1,629 
- 
2,458 
At 31 August 2023
101,292 
201,228 
6,666 
309,186 
Depreciation
At 1 September 2022
- 
178,190 
5,582 
183,772 
Charge for the year
- 
6,321 
720 
7,041 
At 31 August 2023
- 
184,511 
6,302 
190,813 
Net book value
At 31 August 2023
101,292 
16,717 
364 
118,373 
At 31 August 2022
100,463 
21,409 
1,084 
122,956 
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Explorers Nurseries Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,713 
23,852 
Accrued income and prepayments
17,759 
12,928 
Other debtors
3,444 
3,750 
53,916 
40,530 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12 
7 
Trade creditors
15,527 
28,344 
Taxes and social security
20,726 
17,071 
Other creditors
5,727 
1,294 
Loans from directors
5,098 
7,753 
Accruals
4,824 
3,200 
51,914 
57,669 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,077 
33,385 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 33 (2022: 27).
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