1 October 2023 false No description of principal activity Taxfiler 2024.6 08164650business:PrivateLimitedCompanyLtd2023-10-012024-09-30 081646502023-09-30 081646502023-10-012024-09-30 08164650business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08164650business:FilletedAccounts2023-10-012024-09-30 081646502024-09-30 08164650business:Director12023-10-012024-09-30 08164650business:RegisteredOffice2023-10-012024-09-30 081646502023-09-30 08164650core:AfterOneYear2024-09-30 08164650core:AfterOneYear2023-09-30 08164650core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08164650core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08164650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08164650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08164650core:PreviouslyStatedAmount2024-09-30 08164650core:PreviouslyStatedAmount2023-09-30 08164650business:SmallEntities2023-10-012024-09-30 08164650countries:EnglandWales2023-10-012024-09-30 08164650business:OrdinaryShareClass12023-10-012024-09-30 08164650business:OrdinaryShareClass12022-10-012023-09-30 081646502022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08164650 (England and Wales)
GREENACRES NURSERIES LIMITED Unaudited accounts for the year ended 30 September 2024
GREENACRES NURSERIES LIMITED Unaudited accounts Contents
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GREENACRES NURSERIES LIMITED Company Information for the year ended 30 September 2024
Director
Karthika Kaneshanathan
Company Number
08164650 (England and Wales)
Registered Office
108 FAIRMILE LANE COBHAM KT11 2BX
Accountants
Tax Whizz Greencoat House, First Floor 259 Stratford Road Birmingham West Midlands B11 1QS
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GREENACRES NURSERIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,490,423 
1,490,423 
Current assets
Debtors
108,146 
162,203 
Cash at bank and in hand
2,293 
1,000 
110,439 
163,203 
Net current assets
110,439 
163,203 
Total assets less current liabilities
1,600,862 
1,653,626 
Creditors: amounts falling due after more than one year
(1,495,806)
(1,490,377)
Net assets
105,056 
163,249 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
104,056 
162,249 
Shareholders' funds
105,056 
163,249 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Karthika Kaneshanathan Director Company Registration No. 08164650
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GREENACRES NURSERIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GREENACRES NURSERIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08164650. The registered office is 108 FAIRMILE LANE, COBHAM, KT11 2BX.
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.
Investments
Investments in shares are included at fair value.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments 
£ 
Valuation at 1 October 2023
1,490,423 
Valuation at 30 September 2024
1,490,423 
Subsidiary investments The company holds 20% or more of the share capital of the following companies: Company: Oaktree Kindergarten Limited Shares held Class: Ordinary Percentage held: 100% Company: J K Care Limited Shares held Class: Ordinary Percentage held: 100%
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
108,146 
162,203 
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GREENACRES NURSERIES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
380,702 
373,973 
Trade creditors
71,280 
58,320 
Amounts owed to group undertakings and other participating interests
24,422 
30,949 
Other creditors
1,017,105 
1,007,278 
Loans from directors
2,297 
19,857 
1,495,806 
1,490,377 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Transactions with related parties
INCOME AND INTEREST RECEIVABLE DERIVED FROM GROUP UNDERTAKINGS It was decided at the start of the accounting year that the company will start charging interest to its fully owned subsidiary at a rate of 5% per annum.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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