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Crewe Nurseries Limited
Registered Number:NI046147
For the year ended 30 April 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2024
Crewe Nurseries Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
NI046147
As at 30 April 2024
Crewe Nurseries Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
49,618
57,871
2
49,618
57,871
Current assets
Inventories
36,150
19,050
3
Trade and other receivables
27,979
9,983
4
8,314
Cash and cash equivalents
13,735
42,768
72,443
Trade and other payables: amounts falling due within one
year
(95,022)
(61,915)
5
(22,579)
(19,147)
Net current liabilities
Total assets less current liabilities
30,471
35,292
Trade and other payables: amounts falling due after more
than one year
(25,676)
(21,193)
6
(7,318)
(8,838)
Provisions for liabilities
1,960
Net assets
778
Capital and reserves
Called up share capital
2
2
Retained earnings
1,958
776
1,960
778
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Crawford Director
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by:
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4
Registered Number :
NI046147
For the year ended 30 April 2024
Crewe Nurseries Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
Crewe Nurseries Limited
Notes to the Financial Statements
Statutory Information
Crewe Nurseries Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI046147.
Registered address:
167 Red Lion Road
Loughgall
Armagh
BT61 8JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2 Straight line
Plant and Machinery
15 Reducing balance
25 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
15 Reducing balance
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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6
For the year ended 30 April 2024
Crewe Nurseries Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
£
Cost or
valuation
At 01 May 2023
194,875
3,691
28,107
54,253
96,824
12,000
At 30 April 2024
12,000
54,253
28,107
3,691
194,875
96,824
Provision for depreciation and impairment
At 01 May 2023
137,004
3,467
19,395
44,236
69,186
720
Charge for year
8,253
56
1,307
2,504
4,146
240
At 30 April 2024
145,257
3,523
20,702
46,740
73,332
960
At 30 April 2024
Net book value
11,040
23,492
7,513
7,405
168
49,618
11,280
27,638
10,017
8,712
224
57,871
At 30 April 2023
3. Inventories
2023
2024
£
£
Stocks
19,050
36,150
4. Trade and other receivables
2023
2024
£
£
Trade debtors
2,067
20,063
Other debtors
7,916
7,916
27,979
9,983
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,646
10,646
Trade creditors
20,165
34,152
Taxation and social security
21,513
21,029
Other creditors
9,591
29,195
61,915
95,022
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7
For the year ended 30 April 2024
Crewe Nurseries Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
21,193
25,676
7. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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