Registered number
08059953
Little Gardners Nursery Limited
Unaudited Filleted Accounts
31 March 2023
Little Gardners Nursery Limited
Registered number: 08059953
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 163,955 171,568
Current assets 36,860 61,351
Creditors: amounts falling due within one year (57,940) (83,938)
Net current liabilities (21,080) (22,587)
Total assets less current liabilities 142,875 148,981
Creditors: amounts falling due after more than one year (69,169) (68,017)
Accruals and deferred income (28,189) (29,622)
Net assets 45,517 51,342
Capital and reserves 45,517 51,342
Number Number
Average number of employees 25 24
The director was owed £111,020 by way of interest free loan as at the year end (2022 - £127,476), £69,169 of which is included under creditors falling due after more than one year (2022 - £67,017).
The company is a private company limited by shares and incorporated in England. Its registered office is Marchwood Junior School, Main Road, Marchwood, Southampton, Hampshire. SO40 4ZH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. K. Debbage
Director
Approved by the board on 31 August 2023
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