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COMPANY REGISTRATION NUMBER: 11173104
Growing Patch Nursery Ltd
Filleted Unaudited Financial Statements
31 December 2023
Growing Patch Nursery Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
669
1,135
----
-------
Current assets
187,892
170,102
Prepayments and accrued income
1,984
2,154
---------
---------
189,876
172,256
Creditors: amounts falling due within one year
42,621
59,385
---------
---------
Net current assets
147,255
112,871
---------
---------
Total assets less current liabilities
147,924
114,006
Creditors: amounts falling due after more than one year
3,023
4,998
Accruals and deferred income
10,718
7,890
---------
---------
134,183
101,118
---------
---------
Capital and reserves
134,183
101,118
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 11 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Seys
( 38,265)
147,105
( 25,000)
83,840
Mrs R Weston
2,500
24,715
( 25,000)
2,215
--------
---------
--------
--------
( 35,765)
171,820
( 50,000)
86,055
--------
---------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Seys
2,499
15,286
( 56,050)
( 38,265)
Mrs R Weston
2,499
9,001
( 9,000)
2,500
-------
--------
--------
--------
4,998
24,287
( 65,050)
( 35,765)
-------
--------
--------
--------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mrs K Seys
Director
Company registration number: 11173104
The company is a private company limited by shares, registered in England. The address of the registered office is 30 Furze Hill Road, Willington, Shipton-On-Stour, Warwickshire, CV36 4EU.