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Company Registration No. 12120993 (England and Wales)
Old School Nursery Landscaping Limited Unaudited accounts for the year ended 28 February 2023
Old School Nursery Landscaping Limited Unaudited accounts Contents
Page
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Old School Nursery Landscaping Limited Company Information for the year ended 28 February 2023
Director
Graham Lee Roberts
Company Number
12120993 (England and Wales)
Registered Office
5 Commercial Street Ystradgynlais Swansea Powys SA9 1HD United Kingdom
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Old School Nursery Landscaping Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,098 
29,860 
Cash at bank and in hand
328,219 
200,944 
364,317 
230,804 
Creditors: amounts falling due within one year
(189,043)
(166,327)
Net current assets
175,274 
64,477 
Net assets
175,274 
64,477 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
175,174 
64,377 
Shareholders' funds
175,274 
64,477 
For the year ending 28 February 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 his 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 29 September 2023 and were signed on its behalf by
Graham Lee Roberts Director Company Registration No. 12120993
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Old School Nursery Landscaping Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Old School Nursery Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 12120993. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, Powys, SA9 1HD, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,098 
29,710 
Accrued income and prepayments
- 
150 
36,098 
29,860 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,351 
9,116 
Trade creditors
48,492 
73,827 
Taxes and social security
42,029 
15,570 
Other creditors
91,591 
67,814 
Accruals
580 
- 
189,043 
166,327 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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