BURCOT LANE NURSERIES LTD

Company Registration Number:
04462865 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BURCOT LANE NURSERIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BURCOT LANE NURSERIES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 229,186 137,415
Total fixed assets: 229,186 137,415
Current assets
Stocks: 259,400 168,245
Debtors:   408,835 353,251
Cash at bank and in hand: 5,458 15,038
Total current assets: 673,693 536,534
Creditors: amounts falling due within one year:   (582,244) (506,555)
Net current assets (liabilities): 91,449 29,979
Total assets less current liabilities: 320,635 167,394
Creditors: amounts falling due after more than one year:   (39,393) (37,015)
Total net assets (liabilities): 281,242 130,379
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 281,241 130,378
Shareholders funds: 281,242 130,379

The notes form part of these financial statements

BURCOT LANE NURSERIES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: T E T King
Status: Director

The notes form part of these financial statements

BURCOT LANE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURCOT LANE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 11 9

BURCOT LANE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 386,490
Additions 182,230
Disposals (81,282)
At 31 March 2023 487,438
Depreciation
At 01 April 2022 249,075
Charge for year 80,725
On disposals (71,548)
At 31 March 2023 258,252
Net book value
At 31 March 2023 229,186
At 31 March 2022 137,415

BURCOT LANE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Name of director receiving advance or credit: T E T King
Description of the loan: Advance
£
Balance at 01 April 2022 58,870
Advances or credits made: 77,041
Advances or credits repaid: 69,000
Balance at 31 March 2023 66,911

BURCOT LANE NURSERIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Related party transactions

The ultimate controlling party is Mr T E T King