GROVE FARM NURSERY LIMITED

Company Registration Number:
05566530 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GROVE FARM NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GROVE FARM NURSERY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: James Henry
Zara Hodgson
Emily-Jane Gladstone
Secretary: James Henry
Registered office: Summer Wood
Puttenham Heath Road
Compton
Guildford
England
GU3 1DU
Company Registration Number: 05566530 (England and Wales)

GROVE FARM NURSERY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principle activity of the company is to carry on business as a general commercial company.

Additional information

The directors do not recommend the payment of any dividend for the year.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
James Henry
Zara Hodgson
Emily-Jane Gladstone

Secretary
James Henry

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: James Henry
Status: Director

GROVE FARM NURSERY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,353 ) ( 14,785 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,353 ) ( 14,785 )

GROVE FARM NURSERY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 81,463 81,463
Current assets: 7,887 9,213
Prepayments and accrued income: 359 386
Creditors: amounts falling due within one year: ( 100 ) ( 100 )
Net current assets (liabilities): 8,146 9,499
Total assets less current liabilities: 89,609 90,962
Creditors: amounts falling due after more than one year: ( 139,600 ) ( 139,600 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 49,991 ) ( 48,638 )
Capital and reserves: ( 49,991 ) ( 48,638 )

GROVE FARM NURSERY LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: James Henry
Status: Director

The notes form part of these financial statements

GROVE FARM NURSERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

GROVE FARM NURSERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No