2023-04-012024-03-312024-03-31false09502958WOLLATON HOUSE NURSERY 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WOLLATON HOUSE NURSERY LTD

Registered Number
09502958
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WOLLATON HOUSE NURSERY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ELLIOTT, Nicholas George
ELLIOTT, Oliver Michael
ELLIOTT, Philip

Company Secretary

ELLIOTT, Oliver Michael

Registered Address

36 Troutbeck Crescent
Nottingham
NG9 3BP

Registered Number

09502958 (England and Wales)
WOLLATON HOUSE NURSERY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3326,412327,273
326,412327,273
Current assets
Debtors3,2411,370
Cash at bank and on hand97,55263,167
100,79364,537
Creditors amounts falling due within one year4(156,067)(155,683)
Net current assets (liabilities)(55,274)(91,146)
Total assets less current liabilities271,138236,127
Creditors amounts falling due after one year5(12,733)(22,683)
Provisions for liabilities6(645)(804)
Net assets257,760212,640
Capital and reserves
Called up share capital999999
Profit and loss account256,761211,641
Shareholders' funds257,760212,640
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2024, and are signed on its behalf by:
ELLIOTT, Oliver Michael
Director
Registered Company No. 09502958
WOLLATON HOUSE NURSERY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year2121
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 April 23323,83179,378403,209
At 31 March 24323,83179,378403,209
Depreciation and impairment
At 01 April 23-75,93675,936
Charge for year-861861
At 31 March 24-76,79776,797
Net book value
At 31 March 24323,8312,581326,412
At 31 March 23323,8313,442327,273
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,553757
Bank borrowings and overdrafts9,7069,706
Taxation and social security70,23652,269
Other creditors61,82390,013
Accrued liabilities and deferred income1,7492,938
Total156,067155,683
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,73322,683
Total12,73322,683
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)645804
Total645804