8 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05046940 2022-04-01 2023-03-31 05046940 2023-03-31 05046940 2021-04-01 2022-03-31 05046940 2022-03-31 05046940 bus:Director3 2022-04-01 2023-03-31 05046940 core:WithinOneYear 2023-03-31 05046940 core:WithinOneYear 2022-03-31 05046940 bus:Micro-entities 2022-04-01 2023-03-31 05046940 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05046940 bus:FullAccounts 2022-04-01 2023-03-31 05046940 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05046940 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05046940
HOMEDENE FARM NURSERIES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2023
HOMEDENE FARM NURSERIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
2023 2022
£ £ £ £
Fixed assets 134,415 107,514
_______ _______
Current assets 51,694 80,604
Prepayments and accrued income ( 872) 678
_______ _______
50,822 81,282
Creditors: amounts falling due within one year ( 168,052) ( 179,513)
_______ _______
Net current liabilities ( 117,230) ( 98,231)
_______ _______
Total assets less current liabilities 17,185 9,283
Accruals and deferred income ( 1,450) ( 1,380)
_______ _______
Net assets 15,735 7,903
_______ _______
Capital and reserves 15,735 7,903
_______ _______
Notes to the financial statements
HOMEDENE FARM NURSERIES LIMITED
YEAR ENDED 31 MARCH 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr. R. W. Jones
Director
Company registration number: 05046940
The company is a private company limited by shares, registered in Great Britain. The address of the registered office is Homedene Farm, Aston, Wem, Shropshire, SY4 5QJ.