2023-06-01 08053844 2024-05-31 08053844 2023-06-01 2024-05-31 08053844 2023-05-31 08053844 2022-06-01 2023-05-31 08053844 uk-core:WithinOneYear 2023-05-31 08053844 uk-core:WithinOneYear 2024-05-31 08053844 uk-core:ShareCapital 2024-05-31 08053844 uk-core:ShareCapital 2023-05-31 08053844 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08053844 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08053844 uk-bus:Director1 2023-06-01 2024-05-31 08053844 uk-core:CommercialMotorVehicles 2023-05-31 08053844 uk-core:PlantMachinery 2023-05-31 08053844 uk-core:PlantMachinery 2024-05-31 08053844 uk-core:CommercialMotorVehicles 2024-05-31 08053844 uk-core:CommercialMotorVehicles 2023-06-01 2024-05-31 08053844 uk-core:PlantMachinery 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 08053844 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08053844 uk-bus:FRS102 2023-06-01 2024-05-31 08053844 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 08053844 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
NURTURE NATURE LTD
Registered Number:08053844
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
NURTURE NATURE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08053844
As at 31 May 2024
NURTURE NATURE LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,594
19,753
2
16,594
19,753
Current assets
Inventories
5,486
5,486
3
Trade and other receivables
151
116
4
3,260
Cash and cash equivalents
916
6,518
8,897
Trade and other payables: amounts falling due
within one year
(96,483)
(97,974)
5
(87,586)
(91,456)
Net current liabilities
Total assets less current liabilities
(74,862)
(67,833)
(74,862)
Net liabilities
(67,833)
Capital and reserves
Called up share capital
1
1
Retained earnings
(74,863)
(67,834)
(74,862)
(67,833)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neil Andrew Tucker Director
These financial statements were approved and authorised for issue by the Board on 19 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
NURTURE NATURE LTD
Notes to the Financial Statements
Statutory Information
NURTURE NATURE LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08053844.
Registered address:
Marleywood Pean Hill
Whitstable
Kent
CT5 3BG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 May 2024
NURTURE NATURE LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 June 2023
66,015
18,987
47,028
At 31 May 2024
47,028
18,987
66,015
Provision for depreciation and impairmen
t
At 01 June 2023
46,262
16,437
29,825
Charge for year
3,159
509
2,650
At 31 May 2024
49,421
16,946
32,475
At 31 May 2024
Net book value
14,553
2,041
16,594
At 31 May 2023
17,203
2,550
19,753
3. Inventories
2023
2024
£
£
Stocks
5,486
5,486
4. Trade and other receivables
2023
2024
£
£
Other debtors
116
151
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
97,974
96,483
6. Average number of persons employed
During the year the average number of employees was 0
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