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Company Registration No. 07182783 (England and Wales)
Grove Hall Nursery Ltd Unaudited accounts for the year ended 31 July 2024
Grove Hall Nursery Ltd Unaudited accounts Contents
Page
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Grove Hall Nursery Ltd Company Information for the year ended 31 July 2024
Directors
Albert Calus Denise Calus
Company Number
07182783 (England and Wales)
Registered Office
1 ESDAILE GARDENS UPMINSTER RM14 1BU ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Grove Hall Nursery Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
155,250 
181,125 
Tangible assets
73,394 
95,239 
228,644 
276,364 
Current assets
Debtors
101,110 
126,600 
Cash at bank and in hand
394,742 
360,902 
495,852 
487,502 
Creditors: amounts falling due within one year
(73,969)
(17,879)
Net current assets
421,883 
469,623 
Net assets
650,527 
745,987 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
650,427 
745,887 
Shareholders' funds
650,527 
745,987 
For the year ending 31 July 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Albert Calus Director Company Registration No. 07182783
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Grove Hall Nursery Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Grove Hall Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07182783. The registered office is 1 ESDAILE GARDENS, UPMINSTER, RM14 1BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised at - 5% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
517,500 
At 31 July 2024
517,500 
Amortisation
At 1 August 2023
336,375 
Charge for the year
25,875 
At 31 July 2024
362,250 
Net book value
At 31 July 2024
155,250 
At 31 July 2023
181,125 
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Grove Hall Nursery Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,866 
61,400 
127,625 
190,891 
At 31 July 2024
1,866 
61,400 
127,625 
190,891 
Depreciation
At 1 August 2023
915 
22,104 
72,633 
95,652 
Charge for the year
238 
7,859 
13,748 
21,845 
At 31 July 2024
1,153 
29,963 
86,381 
117,497 
Net book value
At 31 July 2024
713 
31,437 
41,244 
73,394 
At 31 July 2023
951 
39,296 
54,992 
95,239 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
101,110 
126,600 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,845 
1,672 
Trade creditors
3,571 
3,085 
Taxes and social security
13,427 
12,570 
Loans from directors
- 
552 
Deferred income
55,126 
- 
73,969 
17,879 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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