Registered number
06440647
PUDDLEDUCKS NURSERY LIMITED
Unaudited Filleted Accounts
31 March 2024
PUDDLEDUCKS NURSERY LIMITED
Registered number: 06440647
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 680,640 680,640
Current assets
Debtors 4 138,842 72,426
Cash at bank and in hand 20,667 467,315
159,509 539,741
Creditors: amounts falling due within one year 5 (116,308) (249,135)
Net current assets 43,201 290,606
Total assets less current liabilities 723,841 971,246
Creditors: amounts falling due after more than one year 6 (290,511) (562,205)
Net assets 433,330 409,041
Capital and reserves
Called up share capital 100 100
Profit and loss account 433,230 408,941
Shareholder's funds 433,330 409,041
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shandakumar Arjuna
Director
Approved by the board on 5 November 2024
PUDDLEDUCKS NURSERY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 22
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 680,640
At 31 March 2024 680,640
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 680,640
At 31 March 2023 680,640
4 Debtors 2024 2023
£ £
Other debtors 138,842 72,426
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 6,533
Taxation and social security costs 53,423 48,581
Other creditors 62,885 194,021
116,308 249,135
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 290,511 562,205
7 Related party transactions
At the balance sheet date, the Company owed £8,335 (2023: £ 57,417) to the director. The Company was owed £138,841 (2023: £72,426) by companies which which were under the control of the director.
8 Other information
PUDDLEDUCKS NURSERY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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