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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
Page
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WOODLAND NURSERY LIMITED Company Information for the year ended 31 January 2023
Director
ZULAIKHA HUSSAIN
Company Number
09966638 (England and Wales)
Registered Office
WOODLAND NURSERY WOODLAND AVENUE LUTON LU3 1RW ENGLAND
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WOODLAND NURSERY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,660 
21,545 
Current assets
Debtors
- 
6,870 
Cash at bank and in hand
16,764 
40,882 
16,764 
47,752 
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)
- 
Net assets
71,458 
69,297 
Capital and reserves
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
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WOODLAND NURSERY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 January 2023
10,188 
47,500 
5,972 
63,660 
At 31 January 2022
13,583 
- 
7,962 
21,545 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,870 
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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 
£ 
£ 
Other creditors
8,966 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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