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Registration number: 14580139

AK Nurseries Ltd

Unaudited Filleted Financial Statements

for the Period from 9 January 2023 to 31 January 2024

 

AK Nurseries Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AK Nurseries Ltd

Company Information

Directors

Mr AM Tavani

Mrs K Tunnicliffe

Registered office

Poppys Day Nursery London House
High Street
Staplehurst
Kent
TN12 0AB

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

AK Nurseries Ltd

(Registration number: 14580139)
Balance Sheet as at 31 January 2024

2024
£

Current assets

8,748

Creditors: Amounts falling due within one year

(6,459)

Total assets less current liabilities

2,289

Accruals and deferred income

(498)

 

1,791

Capital and reserves

1,791

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Poppys Day Nursery London House
High Street
Staplehurst
Kent
TN12 0AB
United Kingdom

These financial statements were authorised for issue by the Board on 27 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 9 January 2023
£

Repayments by director
£

At 31 January 2024
£

Mr AM Tavani

-

2,600

2,600

       
     

Mrs K Tunnicliffe

-

2,500

2,500

       
     

 

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

AK Nurseries Ltd

(Registration number: 14580139)
Balance Sheet as at 31 January 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2024 and signed on its behalf by:
 

.........................................
Mr AM Tavani
Director

.........................................
Mrs K Tunnicliffe
Director