Company Registration No. 12120993 (England and Wales)
Old School Nursery Landscaping Limited
Unaudited accounts
for the year ended 29 February 2024
Old School Nursery Landscaping Limited
Unaudited accounts
Contents
Old School Nursery Landscaping Limited
Company Information
for the year ended 29 February 2024
Director
Graham Lee Roberts
Company Number
12120993 (England and Wales)
Registered Office
5 Commercial Street
Ystradgynlais
Swansea
Powys
SA9 1HD
United Kingdom
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Old School Nursery Landscaping Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
401,711
328,219
Creditors: amounts falling due within one year
(169,272)
(189,043)
Net current assets
259,956
175,274
Net assets
259,956
175,274
Called up share capital
100
100
Profit and loss account
259,856
175,174
Shareholders' funds
259,956
175,274
For the year ending 29 February 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 his 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 30 November 2024 and were signed on its behalf by
Graham Lee Roberts
Director
Company Registration No. 12120993
Old School Nursery Landscaping Limited
Notes to the Accounts
for the year ended 29 February 2024
Old School Nursery Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 12120993. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, Powys, SA9 1HD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
27,517
36,098
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
65,857
48,492
Taxes and social security
25,263
42,029
Other creditors
74,931
91,591
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).