Company registration number 04971510 (England and Wales)
SUNFLOWERS NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SUNFLOWERS NURSERY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,880
11,706
Current assets
133,901
75,825
Prepayments and accrued income
2,266
1,791
Creditors: amounts falling due within one year
(35,979)
(26,870)
Net current assets
100,188
50,746
Total assets less current liabilities
109,068
62,452
Accruals and deferred income
(56,467)
(22,424)
Net assets
52,601
40,028
Capital and reserves
52,601
40,028
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Lease Commitments

At the reporting date the company had outstanding commitments for future minimum lease payments under non cancellable operating leases of £227,178 (2023 - £66,817).

Advances to Directors

During the year £3,638 was advanced to a director and £3,638 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.

 

During the year £3,386 was advanced to a director and £3,386 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
20
19

Sunflowers Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cobblers Way, RADSTOCK, Somerset, BA3 3BX.

SUNFLOWERS NURSERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 January 2025 and are signed on its behalf by:
Mrs L Johnson
Ms M Neale
Director
Director
Company registration number 04971510 (England and Wales)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMrs L JohnsonMs M Nealefalse049715102023-09-012024-08-31049715102024-08-31049715102023-08-3104971510core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3104971510core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31049715102022-09-012023-08-3104971510bus:Director12023-09-012024-08-3104971510bus:Director22023-09-012024-08-3104971510bus:PrivateLimitedCompanyLtd2023-09-012024-08-3104971510bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3104971510bus:Micro-entities2023-09-012024-08-3104971510bus:AuditExemptWithAccountantsReport2023-09-012024-08-3104971510bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP