Registered number
09718794
THE WATERSHIP DOWN NURSERY LTD
Filleted Accounts
31 August 2023
THE WATERSHIP DOWN NURSERY LTD
Registered number: 09718794
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 16,925 20,821
Current assets 17,383 25,708
Creditors: amounts falling due within one year (20,215) (20,919)
Net current (liabilities)/assets (2,832) 4,789
Total assets less current liabilities 14,093 25,610
Creditors: amounts falling due after more than one year (31,211) (24,364)
Accruals and deferred income - (1,145)
Net (liabilities)/assets (17,118) 101
Capital and reserves (17,118) 101
Number Number
Average number of employees 22 22
The company is a private company limited by shares and incorporated in England. Its registered office is The Watership Down Nursery Lady Rose Hall, Laverstoke Lane, Laverstoke, Whitchurch, Hampshire, England, RG28 7NY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Jones
Director
Approved by the board on 24 September 2024
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