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Company Registration No. 07756208 (England and Wales)
Explorers Nurseries Limited Unaudited accounts for the year ended 31 August 2024
Explorers Nurseries Limited Unaudited accounts Contents
Page
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Explorers Nurseries Limited Company Information for the year ended 31 August 2024
Directors
Mr G E Green Mrs N J Green
Company Number
07756208 (England and Wales)
Registered Office
Ground Floor Network House 475 Bolton Road Swinton Lancs M27 8BB
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Explorers Nurseries Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,310 
118,373 
Current assets
Debtors
29,620 
53,916 
Cash at bank and in hand
153,667 
41,677 
183,287 
95,593 
Creditors: amounts falling due within one year
(104,450)
(51,914)
Net current assets
78,837 
43,679 
Total assets less current liabilities
178,147 
162,052 
Creditors: amounts falling due after more than one year
(24,768)
(29,077)
Net assets
153,379 
132,975 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
153,375 
132,971 
Shareholders' funds
153,379 
132,975 
For the year ending 31 August 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 23 October 2024 and were signed on its behalf by
Mr G E Green Director Company Registration No. 07756208
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Explorers Nurseries Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Explorers Nurseries Limited is a private company, limited by shares, registered in England and Wales, registration number 07756208. The registered office is Ground Floor Network House, 475 Bolton Road, Swinton, Lancs, M27 8BB.
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.
Turnover
Turnover represents net invoiced sales of services.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
101,292 
201,228 
6,666 
309,186 
Additions
80,095 
8,027 
- 
88,122 
Disposals
(101,292)
- 
- 
(101,292)
At 31 August 2024
80,095 
209,255 
6,666 
296,016 
Depreciation
At 1 September 2023
- 
184,511 
6,302 
190,813 
Charge for the year
- 
5,529 
364 
5,893 
At 31 August 2024
- 
190,040 
6,666 
196,706 
Net book value
At 31 August 2024
80,095 
19,215 
- 
99,310 
At 31 August 2023
101,292 
16,717 
364 
118,373 
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Explorers Nurseries Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,926 
32,713 
Accrued income and prepayments
19,250 
17,759 
Other debtors
3,444 
3,444 
29,620 
53,916 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7 
12 
Trade creditors
15,275 
15,527 
Taxes and social security
25,823 
20,726 
Other creditors
12,351 
5,727 
Loans from directors
49,102 
5,098 
Accruals
1,892 
4,824 
104,450 
51,914 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,768 
29,077 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 33 (2023: 33).
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