Fawley Nursery Property Limited 14256100 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The principle activity is that of Child day-care activities Digita Accounts Production Advanced 6.30.9574.0 true 14256100 2023-04-01 2024-03-31 14256100 2024-03-31 14256100 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14256100 bus:Micro-entities 2023-04-01 2024-03-31 14256100 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14256100 bus:FullAccounts 2023-04-01 2024-03-31 14256100 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14256100 bus:RegisteredOffice 2023-04-01 2024-03-31 14256100 bus:Director1 2023-04-01 2024-03-31 14256100 bus:Director2 2023-04-01 2024-03-31 14256100 bus:Director3 2023-04-01 2024-03-31 14256100 bus:Director4 2023-04-01 2024-03-31 14256100 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14256100 countries:EnglandWales 2023-04-01 2024-03-31 14256100 2022-07-26 2023-03-31 14256100 2023-03-31 14256100 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14256100

Fawley Nursery Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Fawley Nursery Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fawley Nursery Property Limited

Company Information

Directors

K Sampson

K Beauchamp

S Beauchamp

R Beauchamp

Registered office

Arnewood House Ringwood Road
Woodlands
Southampton
SO40 7GX

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Fawley Nursery Property Limited

(Registration number: 14256100)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

813,750

813,750

Current assets

16,869

892

Creditors: Amounts falling due within one year

(800,708)

(805,335)

Net current liabilities

(783,839)

(804,443)

 

29,911

9,307

Capital and reserves

29,911

9,307

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:
Arnewood House Ringwood Road
Woodlands
Southampton
SO40 7GX
Great Britain

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 year, was 4 (2023 - 4).

 

Fawley Nursery Property Limited

(Registration number: 14256100)
Balance Sheet as at 31 March 2024

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

Directors' 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 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.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
S Beauchamp
Director