Company Registration No. 09966638 (England and Wales)
WOODLAND NURSERY LIMITED
Unaudited accounts
for the year ended 31 January 2023
WOODLAND NURSERY LIMITED
Unaudited accounts
Contents
WOODLAND NURSERY LIMITED
Company Information
for the year ended 31 January 2023
Company Number
09966638 (England and Wales)
Registered Office
WOODLAND NURSERY
WOODLAND AVENUE
LUTON
LU3 1RW
ENGLAND
WOODLAND NURSERY LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
63,660
21,545
Cash at bank and in hand
16,764
40,882
Net current assets
16,764
47,752
Total assets less current liabilities
80,424
69,297
Creditors: amounts falling due after more than one year
(8,966)
-
Called up share capital
2
2
Profit and loss account
71,456
69,295
Shareholders' funds
71,458
69,297
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 20 October 2023 and were signed on its behalf by
ZULAIKHA HUSSAIN
Director
Company Registration No. 09966638
WOODLAND NURSERY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
WOODLAND NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09966638. The registered office is WOODLAND NURSERY, WOODLAND AVENUE, LUTON, LU3 1RW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
21,222
-
15,550
36,772
Additions
-
57,000
-
57,000
At 31 January 2023
21,222
57,000
15,550
93,772
At 1 February 2022
7,639
-
7,588
15,227
Charge for the year
3,395
9,500
1,990
14,885
At 31 January 2023
11,034
9,500
9,578
30,112
At 31 January 2023
10,188
47,500
5,972
63,660
At 31 January 2022
13,583
-
7,962
21,545
Amounts falling due within one year
WOODLAND NURSERY LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).