2022-05-01 NI046147 2023-04-30 NI046147 2022-05-01 2023-04-30 NI046147 2022-04-30 NI046147 2021-05-01 2022-04-30 NI046147 uk-core:WithinOneYear 2022-04-30 NI046147 uk-core:WithinOneYear 2023-04-30 NI046147 uk-core:AfterOneYear 2022-04-30 NI046147 uk-core:AfterOneYear 2023-04-30 NI046147 uk-core:ShareCapital 2023-04-30 NI046147 uk-core:ShareCapital 2022-04-30 NI046147 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 NI046147 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 NI046147 uk-bus:Director1 2022-05-01 2023-04-30 NI046147 uk-core:LandBuildings 2022-05-01 2023-04-30 NI046147 uk-core:PlantMachinery 2022-05-01 2023-04-30 NI046147 uk-core:OfficeEquipment 2022-05-01 2023-04-30 NI046147 uk-core:Vehicles 2022-05-01 2023-04-30 NI046147 uk-core:FurnitureFittings 2022-05-01 2023-04-30 NI046147 uk-core:OfficeEquipment 2022-04-30 NI046147 uk-core:FurnitureFittings 2022-04-30 NI046147 uk-core:Vehicles 2022-04-30 NI046147 uk-core:PlantMachinery 2022-04-30 NI046147 uk-core:LandBuildings 2022-04-30 NI046147 uk-core:LandBuildings 2023-04-30 NI046147 uk-core:Vehicles 2023-04-30 NI046147 uk-core:FurnitureFittings 2023-04-30 NI046147 uk-core:OfficeEquipment 2023-04-30 NI046147 uk-core:PlantMachinery 2023-04-30 NI046147 uk-core:WithinOneYear 2023-04-30 NI046147 uk-core:WithinOneYear 2022-04-30 NI046147 uk-core:AfterOneYear uk-core:Secured 2023-04-30 NI046147 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure NI046147 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI046147 uk-bus:FRS102 2022-05-01 2023-04-30 NI046147 uk-bus:FullAccounts 2022-05-01 2023-04-30 NI046147 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Crewe Nurseries Limited
Registered Number:NI046147
For the year ended 30 April 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2023
Crewe Nurseries Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
NI046147
As at 30 April 2023
Crewe Nurseries Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
57,871
58,939
2
57,871
58,939
Current assets
Inventories
51,610
36,150
3
Trade and other receivables
27,279
27,979
4
200
Cash and cash equivalents
8,314
72,443
79,089
Trade and other payables: amounts falling due within one
year
(91,187)
(95,022)
5
(12,098)
(22,579)
Net current liabilities
Total assets less current liabilities
35,292
46,841
Trade and other payables: amounts falling due after more
than one year
(33,476)
(25,676)
6
(8,838)
(8,992)
Provisions for liabilities
778
Net assets
4,373
Capital and reserves
Called up share capital
2
2
Retained earnings
776
4,371
778
4,373
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Crawford Director
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by:
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4
Registered Number :
NI046147
For the year ended 30 April 2023
Crewe Nurseries Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2023
Crewe Nurseries Limited
Notes to the Financial Statements
Statutory Information
Crewe Nurseries Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI046147.
Registered address:
167 Red Lion Road
Loughgall
Armagh
BT61 8JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
Land and Buildings
2 Straight line
Plant and Machinery
15 Reducing balance
25 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
15 Reducing balance
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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6
For the year ended 30 April 2023
Crewe Nurseries Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
£
Cost or
valuation
At 01 May 2022
185,875
3,691
28,107
45,253
96,824
12,000
9,000
-
-
9,000
-
-
Additions
At 30 April 2023
12,000
54,253
28,107
3,691
194,875
96,824
Provision for depreciation and impairment
At 01 May 2022
126,936
3,393
17,857
40,897
64,309
480
Charge for year
8,530
74
-
3,339
4,877
240
1,538
-
1,538
-
-
-
On disposal
At 30 April 2023
137,004
3,467
19,395
44,236
69,186
720
At 30 April 2023
Net book value
11,280
27,638
10,017
8,712
224
57,871
11,520
32,515
4,356
10,250
298
58,939
At 30 April 2022
3. Inventories
2022
2023
£
£
Stocks
36,150
51,610
4. Trade and other receivables
2022
2023
£
£
Trade debtors
20,063
17,280
Other debtors
7,916
9,999
27,279
27,979
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
10,646
21,013
Trade creditors
34,152
43,640
Taxation and social security
21,029
14,689
Other creditors
29,195
11,845
95,022
91,187
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7
For the year ended 30 April 2023
Crewe Nurseries Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
25,676
30,476
Other creditors
-
3,000
25,676
33,476
7. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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