Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC490631 Mr Ian MacDonald Miss Siobhan Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC490631 2022-11-30 SC490631 2023-11-30 SC490631 2022-12-01 2023-11-30 SC490631 frs-core:CurrentFinancialInstruments 2023-11-30 SC490631 frs-core:Non-currentFinancialInstruments 2023-11-30 SC490631 frs-core:ShareCapital 2023-11-30 SC490631 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC490631 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC490631 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC490631 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC490631 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC490631 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC490631 frs-bus:Director1 2022-12-01 2023-11-30 SC490631 frs-bus:Director2 2022-12-01 2023-11-30 SC490631 frs-countries:Scotland 2022-12-01 2023-11-30 SC490631 2021-11-30 SC490631 2022-11-30 SC490631 2021-12-01 2022-11-30 SC490631 frs-core:CurrentFinancialInstruments 2022-11-30 SC490631 frs-core:Non-currentFinancialInstruments 2022-11-30 SC490631 frs-core:ShareCapital 2022-11-30 SC490631 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC490631
Hickory Dickory Nursery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Almond Valley Accounting Limited
CIMA
C/O Av Accounting, Suite 14 Ellismuir House
Ellismuir Way
Tannochside
G71 5PW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC490631
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 5 464,683 464,683
464,683 464,683
Creditors: Amounts Falling Due Within One Year 6 (2,000 ) (1,844 )
NET CURRENT ASSETS (LIABILITIES) 462,683 462,839
TOTAL ASSETS LESS CURRENT LIABILITIES 462,683 462,839
Creditors: Amounts Falling Due After More Than One Year 7 (427,983 ) (426,139 )
NET ASSETS 34,700 36,700
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 34,500 36,500
SHAREHOLDERS' FUNDS 34,700 36,700
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Siobhan Martin
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hickory Dickory Nursery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC490631 . The registered office is Cedar Drive, Lenzie, Glasgow, G66 4RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
5. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 464,683 464,683
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 2,000 1,844
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 163,802 161,958
Amounts owed to subsidiaries 264,181 264,181
427,983 426,139
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 2