Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07564511 Mrs K B Rogers Mr S Rogers Mrs K B Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07564511 2023-03-31 07564511 2024-03-31 07564511 2023-04-01 2024-03-31 07564511 frs-core:CurrentFinancialInstruments 2024-03-31 07564511 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07564511 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07564511 frs-bus:Micro-entities 2023-04-01 2024-03-31 07564511 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07564511 frs-bus:Director1 2023-04-01 2024-03-31 07564511 frs-bus:Director2 2023-04-01 2024-03-31 07564511 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07564511 2022-03-31 07564511 2023-03-31 07564511 2022-04-01 2023-03-31 07564511 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07564511
Dove Cottage Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07564511
2024 2023
£ £
Fixed assets 43,395 48,759
Current assets 19,161 5,647
Prepayments and accrued income 458 321
Creditors: Amounts Falling Due Within One Year (30,050 ) (14,940 )
NET CURRENT LIABILITIES (10,431 ) (8,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,964 39,787
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 31,884 38,707
CAPITAL AND RESERVES 31,884 38,707

Notes

1. General Information
Dove Cottage Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07564511 . The registered office is Heritage Exchange, South Lane, Elland, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs K B Rogers
Director
1st July 2024