Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12381732 Mrs Natasha Diamond Mr Barry Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381732 2022-12-31 12381732 2023-12-31 12381732 2023-01-01 2023-12-31 12381732 frs-core:CurrentFinancialInstruments 2023-12-31 12381732 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12381732 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12381732 frs-bus:Micro-entities 2023-01-01 2023-12-31 12381732 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12381732 frs-bus:Director1 2023-01-01 2023-12-31 12381732 frs-bus:Director2 2023-01-01 2023-12-31 12381732 2021-12-31 12381732 2022-12-31 12381732 2022-01-01 2022-12-31 12381732 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12381732
Monks Wood Nursery Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 12381732
2023 2022
£ £
Fixed assets 327 -
Current assets 13,021 17,600
Prepayments and accrued income 247 161
Creditors: Amounts Falling Due Within One Year (9,543 ) (14,500 )
NET CURRENT ASSETS 3,725 3,261
TOTAL ASSETS LESS CURRENT LIABILITIES 4,052 3,261
Accruals and deferred income (750 ) (600 )
NET ASSETS 3,302 2,661
CAPITAL AND RESERVES 3,302 2,661

Notes

1. General Information
Monks Wood Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381732 . The registered office is The Bullpen, Elsham Country Park and Gardens , Brigg , DN20 0QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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.
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 Natasha Diamond
Director
12/09/2024