North End Nurseries Limited Filleted Accounts Cover |
Company No. 09695178 | |||||||||
North End Nurseries Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 March 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
G. Oakley | |||||||||
Signed on behalf of the board | |||||||||
G. Oakley | |||||||||
Director | |||||||||
17 November 2023 |
North End Nurseries Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net assets/(liabilities) | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
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: | |||||||||||||
Brooks Cottage Bennetts Lane | ||||||||||||||
Dunmow, North End | ||||||||||||||
Chelmsford | ||||||||||||||
Essex | ||||||||||||||
CM6 3PG | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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. | ||||||||||||||
Freehold buildings | ||||||||||||||
Plant and machinery | ||||||||||||||
Motor vehicles | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 April 2022 | ||||||||||||||
Additions | ||||||||||||||
At 31 March 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 April 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 March 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2023 | ||||||||||||||
At 31 March 2022 | ||||||||||||||
5 | Share Capital | |||||||||||||
£1.00 ordinary shares | ||||||||||||||
6 | Reserves | |||||||||||||