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Company registration number: SC245941
Colinton Nurseries Limited
Unaudited filleted financial statements
31 March 2023
Colinton Nurseries Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Colinton Nurseries Limited
Directors and other information
Directors Mrs Lisa Deegan (Appointed 10 March 2023)
Mr Alexander Crawford Towers
Mrs Marion Young Towers
Mr Christopher Deegan (Appointed 10 March 2023)
Secretary A C Towers
Company number SC245941
Registered office 59 Hailes Gardens
Edinburgh
EH13 0JH
Business address 22 Dreghorn Loan
Edinburgh
EH13 0DE
Accountants Ian J Brown and Company
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
Colinton Nurseries Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Colinton Nurseries Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Colinton Nurseries Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Colinton Nurseries Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Colinton Nurseries Limited and state those matters that we have agreed to state to the board of directors of Colinton Nurseries Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colinton Nurseries Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Colinton Nurseries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Colinton Nurseries Limited. You consider that Colinton Nurseries Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Colinton Nurseries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown and Company
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
Midlothian
EH22 1DS
6 November 2023
Colinton Nurseries Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 36,109 37,861
_______ _______
Current assets 119,027 103,449
Prepayments and accrued income 2,088 2,088
_______ _______
121,115 105,537
Creditors: amounts falling due within one year ( 79,014) ( 98,998)
_______ _______
Net current assets 42,101 6,539
_______ _______
Total assets less current liabilities 78,210 44,400
Accruals and deferred income ( 55,132) ( 28,798)
_______ _______
Net assets 23,078 15,602
_______ _______
Capital and reserves 23,078 15,602
_______ _______
Notes to the financial statements
Colinton Nurseries Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 23 (2022: 23 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Alexander Crawford Towers ( 15,502) 14,844 ( 658)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Alexander Crawford Towers ( 21,089) 5,587 ( 15,502)
_______ _______ _______
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 06 November 2023 , and are signed on behalf of the board by:
Mr Alexander Crawford Towers
Director
Company registration number: SC245941
The company is a private company limited by shares, registered in Scotland.