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REGISTERED NUMBER: 09864878 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

L A Nursery Limited

L A Nursery Limited (Registered number: 09864878)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


L A Nursery Limited

Company Information
for the Year Ended 30th November 2023







DIRECTORS: S L Street
G L Street





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 09864878 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

L A Nursery Limited (Registered number: 09864878)

Abridged Balance Sheet
30th November 2023

30/11/23 30/11/22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 3,853 5,044

CURRENT ASSETS
Debtors 19,792 -
Cash at bank 2,850 73,513
22,642 73,513
CREDITORS
Amounts falling due within one year (15,492 ) (58,462 )
NET CURRENT ASSETS 7,150 15,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,003

20,095

CREDITORS
Amounts falling due after more than one
year

(11,850

)

(19,750

)
NET (LIABILITIES)/ASSETS (847 ) 345

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (947 ) 245
SHAREHOLDERS' FUNDS (847 ) 345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L A Nursery Limited (Registered number: 09864878)

Abridged Balance Sheet - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:




S L Street - Director



G L Street - Director


L A Nursery Limited (Registered number: 09864878)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

L A Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1st December 2022
and 30th November 2023 24,126
DEPRECIATION
At 1st December 2022 19,082
Charge for year 1,191
At 30th November 2023 20,273
NET BOOK VALUE
At 30th November 2023 3,853
At 30th November 2022 5,044

L A Nursery Limited (Registered number: 09864878)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
50 Ordinary £1 50 50
50 Ordinary A £1 50 50
100 100