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Registered number: 12559660

Lime Tree Nursery (Athersley) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Lime Tree Nursery (Athersley) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Z Croot
REGISTERED OFFICE
Old NHS Site
Unit 4 Laithes Road
Barnsley
South Yorkshire
S71 3AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12559660
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Lime Tree Nursery (Athersley) Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lime Tree Nursery (Athersley) Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,8018,857
CURRENT ASSETS
Debtors4295,25742,256
Cash at bank and in hand178,23374,694
473,490116,950
CREDITORS: Amounts falling due within one year5225,37424,159
NET CURRENT ASSETS248,11692,791
TOTAL ASSETS LESS CURRENT LIABILITIES260,917101,648
CREDITORS: Amounts falling due after more than one year660,66164,151
NET ASSETS200,25637,497
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account200,25537,496
SHAREHOLDERS' FUNDS200,25637,497
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
Z Croot
Director

Lime Tree Nursery (Athersley) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 15%
Motor Cars 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees1816

Lime Tree Nursery (Athersley) Ltd

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/05/20237,3724,70012,072
Additions-7,5007,500
At 30/04/20247,37212,20019,572
Depreciation
At 01/05/20232,0401,1753,215
For the year8002,7563,556
At 30/04/20242,8403,9316,771
Net Book Amounts
At 30/04/20244,5328,26912,801
At 30/04/20235,3323,5258,857
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors243,20842,256
Other debtors52,049-
295,25742,256
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,1877,187
Payments received on account173,181-
Trade creditors12,5013,553
Other creditors31,94813,419
Accruals557-
225,37424,159

Lime Tree Nursery (Athersley) Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr60,66164,151
60,66164,151
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11