WICKERSLEY NURSERY LTD

Company Registration Number:
08959289 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WICKERSLEY NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WICKERSLEY NURSERY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 54,028 62,118
Total fixed assets: 54,028 62,118
Current assets
Stocks: 255 200
Debtors:   5,651 28,981
Cash at bank and in hand: 282,064 202,831
Investments:   335,615 230,000
Total current assets: 623,585 462,012
Creditors: amounts falling due within one year:   (158,086) (177,842)
Net current assets (liabilities): 465,499 284,170
Total assets less current liabilities: 519,527 346,288
Creditors: amounts falling due after more than one year:   (21,067) (31,667)
Provision for liabilities: (2,579) (1,834)
Total net assets (liabilities): 495,881 312,787
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 495,779 312,685
Shareholders funds: 495,881 312,787

The notes form part of these financial statements

WICKERSLEY NURSERY LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Dr Sipra Deb
Status: Director

The notes form part of these financial statements

WICKERSLEY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WICKERSLEY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 22 19

WICKERSLEY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 104,097
Additions 1,260
At 31 March 2024 105,357
Depreciation
At 01 April 2023 41,979
Charge for year 9,350
At 31 March 2024 51,329
Net book value
At 31 March 2024 54,028
At 31 March 2023 62,118

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life Plant and Machinery 15% reducing balance, Office Equipment 15% reducing balance, Motor Vehicles 15% reducing balance

WICKERSLEY NURSERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party:
Relationship:
Connected Company
Description of the Transaction: The transaction was a loan for the purchase of an asset
£
Balance at 01 April 2023 230,000
Balance at 31 March 2024 335,615
Name of the related party:
Relationship:
Connected Company
Description of the Transaction: The transaction was a loan for the purchase of an asset
£
Balance at 01 April 2023 230,000
Balance at 31 March 2024 335,615