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2022-12-31 04758075 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 04758075 1 2022-01-01 2022-12-31 04758075 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 04758075
High Banks Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 04758075
2023 2022
£ £
Fixed assets 135,455 136,408
Current assets 126,213 149,072
Prepayments and accrued income 1,789 169
Creditors: Amounts Falling Due Within One Year (37,868 ) (52,176 )
NET CURRENT ASSETS 90,134 97,065
TOTAL ASSETS LESS CURRENT LIABILITIES 225,589 233,473
Creditors: Amounts Falling After More Than One Year (59,486 ) (59,486 )
Accruals and deferred income (2,237 ) (1,700 )
NET ASSETS 163,866 172,287
CAPITAL AND RESERVES 163,866 172,287

Notes

1. General Information
High Banks Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04758075 . The registered office is High Banks, Slip Mill Lane, Hawkhurst, Cranbrook, Kent, TN18 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 9)
6 9
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Russell
Director
8th February 2024