6 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06530958 2022-04-01 2023-03-31 06530958 2023-03-31 06530958 2021-04-01 2022-03-31 06530958 2022-03-31 06530958 bus:Director1 2022-04-01 2023-03-31 06530958 core:WithinOneYear 2023-03-31 06530958 core:WithinOneYear 2022-03-31 06530958 core:RestatedAmount 2022-03-31 06530958 bus:Micro-entities 2022-04-01 2023-03-31 06530958 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06530958 bus:FullAccounts 2022-04-01 2023-03-31 06530958 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06530958 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06530958
Nethercott Nurseries Limited
Filleted Unaudited Financial Statements
31 March 2023
Nethercott Nurseries Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
56,761
59,354
--------
--------
Current assets
26,562
68,773
Creditors: amounts falling due within one year
( 43,560)
( 74,127)
--------
--------
Net current liabilities
( 16,998)
( 5,354)
--------
--------
Total assets less current liabilities
39,763
54,000
--------
--------
Capital and reserves
39,763
54,000
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr W C Mapstone
Director
Company registration number: 06530958
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nethercott, Clewer, Wedmore, Somerset, BS28 4JE, England.