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Company Registration No. 10890067 (England and Wales)
Rushey Green Nursery Limited Unaudited accounts for the year ended 31 July 2024
Rushey Green Nursery Limited Unaudited accounts Contents
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Rushey Green Nursery Limited Company Information for the year ended 31 July 2024
Directors
J SHARPE J SMITH
Company Number
10890067 (England and Wales)
Registered Office
41 RUSHEY GREEN CATFORD LONDON SE6 4AS ENGLAND
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Rushey Green Nursery Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
657 
1,901 
Current assets
Debtors
13,092 
15,639 
Cash at bank and in hand
36,460 
50,119 
49,552 
65,758 
Creditors: amounts falling due within one year
(23,344)
(7,415)
Net current assets
26,208 
58,343 
Net assets
26,865 
60,244 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,765 
60,144 
Shareholders' funds
26,865 
60,244 
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
J SHARPE Director Company Registration No. 10890067
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Rushey Green Nursery Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Rushey Green Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 10890067. The registered office is 41 RUSHEY GREEN, CATFORD, LONDON, SE6 4AS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
17,829 
At 31 July 2024
17,829 
Depreciation
At 1 August 2023
15,928 
Charge for the year
1,244 
At 31 July 2024
17,172 
Net book value
At 31 July 2024
657 
At 31 July 2023
1,901 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,092 
15,639 
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Rushey Green Nursery Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,285 
- 
Taxes and social security
10,783 
5,104 
Other creditors
- 
411 
Loans from directors
5,482 
232 
Accruals
1,800 
1,350 
Deferred income
1,994 
318 
23,344 
7,415 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
1,440 
1,440 
Later than one year and not later than five years
2,808 
4,248 
4,248 
5,688 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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