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REGISTERED NUMBER: 08529456 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2023

for

Stockport Village Nursery Ltd

Stockport Village Nursery Ltd (Registered number: 08529456)






Contents of the Financial Statements
for the Year Ended 31st May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Stockport Village Nursery Ltd

Company Information
for the Year Ended 31st May 2023







DIRECTORS: Ms J L Rigby
Mr T Carroll





REGISTERED OFFICE: Peine House
Hind Hill Street
Heywood
OL10 1JZ





REGISTERED NUMBER: 08529456 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Stockport Village Nursery Ltd (Registered number: 08529456)

Abridged Balance Sheet
31st May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,682 5,853

CURRENT ASSETS
Debtors 262,900 277,851
Cash at bank 11,653 37,988
274,553 315,839
CREDITORS
Amounts falling due within one year 194,497 185,321
NET CURRENT ASSETS 80,056 130,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,738

136,371

CREDITORS
Amounts falling due after more than one
year

83,333

133,333
NET ASSETS 1,405 3,038

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,305 2,938
1,405 3,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stockport Village Nursery Ltd (Registered number: 08529456)

Abridged Balance Sheet - continued
31st May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th September 2023 and were signed on its behalf by:





Mr T Carroll - Director


Stockport Village Nursery Ltd (Registered number: 08529456)

Notes to the Financial Statements
for the Year Ended 31st May 2023

1. STATUTORY INFORMATION

Stockport Village Nursery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 24 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2022
and 31st May 2023 59,537
DEPRECIATION
At 1st June 2022 53,684
Charge for year 1,171
At 31st May 2023 54,855
NET BOOK VALUE
At 31st May 2023 4,682
At 31st May 2022 5,853

5. SECURED DEBTS

HSBC has been given security over all the companies assets.