Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07189547 Mrs Ruth Lewis Mr Scott Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07189547 2023-03-31 07189547 2024-03-31 07189547 2023-04-01 2024-03-31 07189547 frs-core:CurrentFinancialInstruments 2024-03-31 07189547 frs-core:Non-currentFinancialInstruments 2024-03-31 07189547 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07189547 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07189547 frs-bus:Micro-entities 2023-04-01 2024-03-31 07189547 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07189547 frs-bus:Director1 2023-04-01 2024-03-31 07189547 frs-bus:Director2 2023-04-01 2024-03-31 07189547 2022-03-31 07189547 2023-03-31 07189547 2022-04-01 2023-03-31 07189547 frs-core:CurrentFinancialInstruments 2023-03-31 07189547 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07189547
Golden Manor Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07189547
2024 2023
£ £
Fixed assets 93,299 79,847
Current assets 30,370 23,416
Prepayments and accrued income 29,766 5,695
Creditors: Amounts Falling Due Within One Year (62,228 ) (24,324 )
NET CURRENT ASSETS (LIABILITIES) (2,092 ) 4,787
TOTAL ASSETS LESS CURRENT LIABILITIES 91,207 84,634
Creditors: Amounts Falling After More Than One Year (28,500 ) (38,000 )
Accruals and deferred income (1,560 ) (1,500 )
NET ASSETS 61,147 45,134
CAPITAL AND RESERVES 61,147 45,134

Notes

1. General Information
Golden Manor Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07189547 . The registered office is Golden Lane, Pembroke, Pembrokeshire, SA71 4PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 27 (2023: 28)
27 28
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Ruth Lewis
Director
Mr Scott Lewis
Director
25/11/2024