JE NURSERIES LTD

Company Registration Number:
12002499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JE NURSERIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

JE NURSERIES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Daisy Daycare Nursery
Castle Hill Road
Hindley
Wigan
England
WN2 4BH
Company Registration Number: 12002499 (England and Wales)

JE NURSERIES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 14,784 20,904
Current assets: 28,273 17,032
Prepayments and accrued income: 4,837 3,347
Creditors: amounts falling due within one year: ( 21,005 ) ( 11,429 )
Net current assets (liabilities): 12,105 8,950
Total assets less current liabilities: 26,889 29,854
Creditors: amounts falling due after more than one year: ( 13,267 ) ( 16,805 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 4,845 ) ( 1,300 )
Total net assets (liabilities): 8,777 11,749
Capital and reserves: 8,777 11,749

JE NURSERIES LTD

Balance sheet continued

For the year ending 31 March 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 15 March 2024
And Signed On Behalf Of The Board By:

Name: Jacqueline McElhatton
Status: Director

The notes form part of these financial statements

JE NURSERIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 16

JE NURSERIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No