IRIS Accounts Production v23.3.1.45 04644571 director 1.1.23 31.12.23 31.12.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046445712022-12-31046445712023-12-31046445712023-01-012023-12-31046445712021-12-31046445712022-01-012022-12-31046445712022-12-3104644571ns10:Originalns15:EnglandWales2023-01-012023-12-3104644571ns14:PoundSterlingns10:Original2023-01-012023-12-3104644571ns10:Originalns10:Director12023-01-012023-12-3104644571ns10:Original2023-01-012023-12-3104644571ns10:Original2023-12-3104644571ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104644571ns10:Originalns10:SmallEntities2023-01-012023-12-3104644571ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104644571ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104644571ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3104644571ns10:Originalns10:FullAccounts2023-01-012023-12-3104644571ns10:Original12023-01-012023-12-3104644571ns10:CompanySecretary1ns10:Original2023-01-012023-12-3104644571ns10:Originalns10:RegisteredOffice2023-01-012023-12-3104644571ns10:Original2022-12-3104644571ns10:Originalns5:CurrentFinancialInstruments2023-12-3104644571ns10:Originalns5:CurrentFinancialInstruments2022-12-3104644571ns5:ShareCapitalns10:Original2023-12-3104644571ns5:ShareCapitalns10:Original2022-12-3104644571ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3104644571ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3104644571ns10:Originalns5:NetGoodwill2023-01-012023-12-3104644571ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-01-012023-12-3104644571ns10:Originalns5:ComputerSoftware2023-01-012023-12-3104644571ns10:Originalns5:PlantMachinery2023-01-012023-12-3104644571ns10:Originalns5:MotorVehicles2023-01-012023-12-3104644571ns10:Original2022-01-012022-12-3104644571ns10:Originalns5:NetGoodwill2022-12-3104644571ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-3104644571ns10:Original2022-12-3104644571ns10:Originalns5:NetGoodwill2023-12-3104644571ns5:IntangibleAssetsOtherThanGoodwillns10:Original2023-12-3104644571ns10:Originalns5:NetGoodwill2022-12-3104644571ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-12-3104644571ns10:Originalns5:PlantMachinery2022-12-3104644571ns10:Originalns5:MotorVehicles2022-12-3104644571ns10:Originalns5:ComputerEquipment2022-12-3104644571ns10:Originalns5:ComputerEquipment2023-01-012023-12-3104644571ns10:Originalns5:PlantMachinery2023-12-3104644571ns10:Originalns5:MotorVehicles2023-12-3104644571ns10:Originalns5:ComputerEquipment2023-12-3104644571ns10:Originalns5:PlantMachinery2022-12-3104644571ns10:Originalns5:MotorVehicles2022-12-3104644571ns10:Originalns5:ComputerEquipment2022-12-31
REGISTERED NUMBER: 04644571 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Green Lane Nursery Limited

Green Lane Nursery Limited (Registered number: 04644571)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Green Lane Nursery Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A O'Connor





SECRETARY: G R Guthrie





REGISTERED OFFICE: 11 Green Lane
Buxton
Derbyshire
SK17 9DP





REGISTERED NUMBER: 04644571 (England and Wales)





ACCOUNTANTS: Guthrie Accountancy Services Ltd
Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ

Green Lane Nursery Limited (Registered number: 04644571)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 41,102 8,022
41,103 8,023

CURRENT ASSETS
Debtors 6 25,162 27,415
Cash at bank and in hand 128,765 114,199
153,927 141,614
CREDITORS
Amounts falling due within one year 7 16,313 23,732
NET CURRENT ASSETS 137,614 117,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,717

125,905

PROVISIONS FOR LIABILITIES 10,275 2,005
NET ASSETS 168,442 123,900

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 168,342 123,800
SHAREHOLDERS' FUNDS 168,442 123,900

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

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

The director acknowledges his 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.

Green Lane Nursery Limited (Registered number: 04644571)

Balance Sheet - continued
31 December 2023


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

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

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





A O'Connor - Director


Green Lane Nursery Limited (Registered number: 04644571)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Green Lane Nursery Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Green Lane Nursery Limited (Registered number: 04644571)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued

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 42 (2022 - 39 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 42,000 2,344 44,344
AMORTISATION
At 1 January 2023
and 31 December 2023 42,000 2,343 44,343
NET BOOK VALUE
At 31 December 2023 - 1 1
At 31 December 2022 - 1 1

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 7,126 46,344 11,151 64,621
Additions 43,751 - - 43,751
At 31 December 2023 50,877 46,344 11,151 108,372
DEPRECIATION
At 1 January 2023 5,137 40,511 10,951 56,599
Charge for year 9,147 1,458 66 10,671
At 31 December 2023 14,284 41,969 11,017 67,270
NET BOOK VALUE
At 31 December 2023 36,593 4,375 134 41,102
At 31 December 2022 1,989 5,833 200 8,022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 25,162 27,415

Green Lane Nursery Limited (Registered number: 04644571)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,667 (1 )
Tax 7,585 14,269
Social security and other taxes 3,970 1,253
Other creditors 822 5,034
Directors' current accounts 19 927
Accrued expenses 2,250 2,250
16,313 23,732

8. ULTIMATE CONTROLLING PARTY

The company is under the control of A O'Connor, being the sole director and shareholder.