1 July 2023 v2025.1.0 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP056922392023-07-012024-06-30056922392024-06-30056922392023-06-3005692239core:WithinOneYear2024-06-3005692239core:WithinOneYear2023-06-3005692239core:AfterOneYear2024-06-3005692239core:AfterOneYear2023-06-3005692239bus:RegisteredOffice2023-07-012024-06-30056922392022-07-012023-06-3005692239bus:Director12023-07-012024-06-300569223912023-07-012024-06-3005692239countries:EnglandWales2023-07-012024-06-3005692239bus:AuditExemptWithAccountantsReport2023-07-012024-06-3005692239bus:PrivateLimitedCompanyLtd2023-07-012024-06-3005692239bus:Micro-entities2023-07-012024-06-3005692239bus:FullAccounts2023-07-012024-06-30
Company registration number:
05692239
Woodcote Park Nursery Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Woodcote Park Nursery Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
181,018
 
161,705
 
   
Current assets
11,905
 
8,907
 
Prepayments and accrued income
2,000
 
2,000
 
Creditors: amounts falling due within one year
(42,265
)
(61,628
)
Net current liabilities
(28,360
)
(50,721
)
Total assets less current liabilities
152,658
 
110,984
 
Creditors: amounts falling due after more than one year
(10,334
)
(20,227
)
Net assets
142,324
 
90,757
 
   
Capital and reserves
142,324
 
90,757
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ripley Road
,
Send
,
Surrey
,
GU23 7LT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2025
, and are signed on behalf of the board by:
Mr E L L Carpenter
Director
Company registration number:
05692239