Registered number
08059953
Little Gardners Nursery Limited
Unaudited Filleted Accounts
31 March 2024
Little Gardners Nursery Limited
Registered number: 08059953
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 154,994 163,955
Current assets 14,760 36,860
Creditors: amounts falling due within one year (105,142) (57,940)
Net current liabilities (90,382) (21,080)
Total assets less current liabilities 64,612 142,875
Creditors: amounts falling due after more than one year - (69,169)
Accruals and deferred income (26,756) (28,189)
Net assets 37,856 45,517
Capital and reserves 37,856 45,517
Number Number
Average number of employees 22 25
The director was owed £89,558 by way of interest free loan as at the year end (2023 - £111,020), none of which is included under creditors falling due after more than one year (2023 - £69,169).
The company is a private company limited by shares and incorporated in England. Its registered office is Marchwood Junior School, Main Road, Marchwood, Southampton, Hampshire. SO40 4ZH.
The director is 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 director acknowledges her 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.
Mrs. K. Debbage
Director
Approved by the board on 30 September 2024
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