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hewitts
Company registration number: 13941082
The Nature Box Forest School Limited
Unaudited filleted financial statements
28 February 2024
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.Tel 0114 276 4440 Fax 0114 247 4492www.hewittsaccountants.co.ukenquiries@hewittsaccountants.co.uk
The Nature Box Forest School Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Nature Box Forest School Limited
Directors and other information
Director Miss Charlotte Middleton
Company number 13941082
Registered office 11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
Accountants Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
The Nature Box Forest School Limited
Report to the director on the preparation of the
unaudited statutory financial statements of The Nature Box Forest School Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Nature Box Forest School Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of The Nature Box Forest School Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Nature Box Forest School Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Nature Box Forest School Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Nature Box Forest School Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Nature Box Forest School Limited. You consider that The Nature Box Forest School Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Nature Box Forest School Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
30 October 2024
The Nature Box Forest School Limited
Statement of financial position
28 February 2024
28/02/24 28/02/23
£ £
Fixed assets 5,120 5,565
_______ _______
Current assets 17,531 19,215
Creditors: amounts falling due within one year ( 13,883) ( 9,334)
_______ _______
Net current assets 3,648 9,881
_______ _______
Total assets less current liabilities 8,768 15,446
Creditors: amounts falling due after more than one year ( 4,640) ( 10,337)
Accruals and deferred income ( 1,080) ( 1,020)
_______ _______
Net assets 3,048 4,089
_______ _______
Capital and reserves 3,048 4,089
_______ _______
Notes to the financial statements
The Nature Box Forest School Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2023: 13 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Miss Charlotte Middleton
Director
Company registration number: 13941082
The company is a private company limited by shares, registered in England.