The Poplars Nursery Limited 04433476 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Nursery Schoo Digita Accounts Production Advanced 6.30.9574.0 true 04433476 2023-06-01 2024-05-31 04433476 2024-05-31 04433476 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04433476 bus:Micro-entities 2023-06-01 2024-05-31 04433476 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04433476 bus:FullAccounts 2023-06-01 2024-05-31 04433476 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04433476 bus:RegisteredOffice 2023-06-01 2024-05-31 04433476 bus:Director1 2023-06-01 2024-05-31 04433476 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04433476 countries:England 2023-06-01 2024-05-31 04433476 2022-06-01 2023-05-31 04433476 2023-05-31 04433476 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04433476

The Poplars Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

The Poplars Nursery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Poplars Nursery Limited

(Registration number: 04433476)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,655

1,265

Current assets

141,315

123,870

Prepayments and accrued income

2,104

2,004

Creditors: Amounts falling due within one year

(20,802)

(19,947)

Net current assets

122,617

105,927

Total assets less current liabilities

125,272

107,192

Accruals and deferred income

(2,328)

(2,160)

 

122,944

105,032

Capital and reserves

122,944

105,032

1

General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 31 July 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2023 - 17).

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

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Poplars Nursery Limited

(Registration number: 04433476)
Balance Sheet as at 31 May 2024

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.

Approved and authorised by the director on 31 July 2024
 

Mrs Suzanne Sladen
Director