MOLLIE COATES SKELTON NURSERIES LIMITED

Company Registration Number:
01875783 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

MOLLIE COATES SKELTON NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOLLIE COATES SKELTON NURSERIES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: The Greenhouse
Skelton Garden Centre
Shipton Road Skelton
York
YO30 1XW
Company Registration Number: 01875783 (England and Wales)

MOLLIE COATES SKELTON NURSERIES LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 300,162 297,107
Current assets: 63,958 62,967
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 62,634 ) ( 56,257 )
Net current assets (liabilities): 1,324 6,710
Total assets less current liabilities: 301,486 303,817
Creditors: amounts falling due after more than one year: ( 115,238 ) ( 141,400 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 186,248 162,417
Capital and reserves: 186,248 162,417

MOLLIE COATES SKELTON NURSERIES LIMITED

Balance sheet continued

For the year ending 5 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Tim Ashman
Status: Director

The notes form part of these financial statements

MOLLIE COATES SKELTON NURSERIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 4

MOLLIE COATES SKELTON NURSERIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No