North End Nurseries Limited Filleted Accounts Cover
North End Nurseries Limited
Company No. 09695178
Information for Filing with The Registrar
31 March 2023
North End Nurseries Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Wholesale Nursery.
Director
The Director who served at any time during the year was as follows:
G. Oakley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Oakley
Director
17 November 2023
North End Nurseries Limited Balance Sheet Registrar
at
31 March 2023
Company No.
09695178
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
27,76827,793
27,76827,793
Current assets
Stocks
43,00050,000
Debtors
30,1201,925
73,12051,925
Creditors: Amount falling due within one year
(80,481)
(78,109)
Net current liabilities
(7,361)
(26,184)
Total assets less current liabilities
20,4071,609
Provisions for liabilities
Deferred taxation
(5,275)
(1,691)
Net assets/(liabilities)
15,132
(82)
Capital and reserves
Called up share capital
300300
Profit and loss account
6
14,832
(382)
Total equity
15,132
(82)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 November 2023
And signed on its behalf by:
G. Oakley
Director
17 November 2023
North End Nurseries Limited Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 09695178
Its registered office is:
Its trading address is:
12 Ashtree Crescent
Brooks Cottage Bennetts Lane
Chelmsford
Dunmow, North End
Essex
Chelmsford
Essex
CM1 2RP
CM6 3PG
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Freehold buildings
20% Reducing balance
Plant and machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2022
57,427
Additions
6,916
At 31 March 2023
64,343
Depreciation
At 1 April 2022
29,634
Charge for the year
6,941
At 31 March 2023
36,575
Net book values
At 31 March 2023
27,768
At 31 March 2022
27,793
5
Share Capital
£1.00 ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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