Wayfarer Nurseries Ltd 13428942 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the owning of property that is run as a children's nursery Digita Accounts Production Advanced 6.30.9574.0 true 13428942 2023-04-01 2024-03-31 13428942 2024-03-31 13428942 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13428942 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13428942 bus:Micro-entities 2023-04-01 2024-03-31 13428942 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13428942 bus:FilletedAccounts 2023-04-01 2024-03-31 13428942 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13428942 bus:Director1 2023-04-01 2024-03-31 13428942 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13428942 countries:AllCountries 2023-04-01 2024-03-31 13428942 2022-06-01 2023-03-31 13428942 2023-03-31 13428942 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13428942 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13428942

Wayfarer Nurseries Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wayfarer Nurseries Ltd

(Registration number: 13428942)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

532,702

532,702

Current assets

3,592

7,714

Creditors: Amounts falling due within one year

(247,623)

(240,483)

Net current liabilities

(244,031)

(232,769)

Total assets less current liabilities

288,671

299,933

Creditors: Amounts falling due after more than one year

(308,049)

(316,524)

Accruals and deferred income

-

(825)

 

(19,378)

(17,416)

Capital and reserves

(19,378)

(17,416)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

 

Wayfarer Nurseries Ltd

(Registration number: 13428942)
Balance Sheet as at 31 March 2024

.........................................
Mr MA Wilsher
Director