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Company Registration No. 07707482 (England and Wales)
Nurseries Southwest Ltd Unaudited accounts for the year ended 31 July 2023
Nurseries Southwest Ltd Unaudited accounts Contents
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Nurseries Southwest Ltd Company Information for the year ended 31 July 2023
Directors
Shirley Price Nicholas Caperton
Company Number
07707482 (England and Wales)
Registered Office
16 OAKFIELD ROAD KINGSWOOD BRISTOL BS15 8NT
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Nurseries Southwest Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,464 
34,254 
Current assets
Debtors
153,915 
64,619 
Cash at bank and in hand
491,322 
422,240 
645,237 
486,859 
Creditors: amounts falling due within one year
(118,373)
(100,315)
Net current assets
526,864 
386,544 
Net assets
563,328 
420,798 
Capital and reserves
Called up share capital
1,100 
1,100 
Profit and loss account
562,228 
419,698 
Shareholders' funds
563,328 
420,798 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by
Shirley Price Director Company Registration No. 07707482
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Nurseries Southwest Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Nurseries Southwest Ltd is a private company, limited by shares, registered in England and Wales, registration number 07707482. The registered office is 16 OAKFIELD ROAD, KINGSWOOD, BRISTOL, BS15 8NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 10 and 16 Years
Plant & machinery
Over 3 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
91,803 
Additions
13,287 
At 31 July 2023
105,090 
Depreciation
At 1 August 2022
57,549 
Charge for the year
11,077 
At 31 July 2023
68,626 
Net book value
At 31 July 2023
36,464 
At 31 July 2022
34,254 
5
Average number of employees
During the year the average number of employees was 52 (2022: 47).
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