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REGISTERED NUMBER: SC599117 (Scotland)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GATESIDE NURSERY LIMITED

GATESIDE NURSERY LIMITED (REGISTERED NUMBER: SC599117)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


GATESIDE NURSERY LIMITED (REGISTERED NUMBER: SC599117)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 179,175 190,703

CURRENT ASSETS 209,802 205,341

CREDITORS
Amounts falling due within one year (215,561 ) (207,407 )
NET CURRENT LIABILITIES (5,759 ) (2,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,416

188,637

CREDITORS
Amounts falling due after more than one
year

42,206

43,016
NET ASSETS 131,210 145,621

CAPITAL AND RESERVES 131,210 145,621

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gateside Nursery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC599117

Registered office: Gateside
Beith
North Ayrshire
KA15 2LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 9 ) .

3. OTHER FINANCIAL COMMITMENTS AND SECURED CREDITORS

There are hire purchase creditors of £4,418 (2022: £12,616) secured over the specific assets financed.



GATESIDE NURSERY LIMITED (REGISTERED NUMBER: SC599117)

BALANCE SHEET - continued
31 MARCH 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





J L C Maitland - Director