MINIBUGS NURSERIES LIMITED

Company Registration Number:
09872649 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MINIBUGS NURSERIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MINIBUGS NURSERIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 0 117,450
Tangible assets: 4 581,135 446,644
Total fixed assets: 581,135 564,094
Current assets
Debtors:   169,142 93,240
Cash at bank and in hand: 268,729 228,761
Total current assets: 437,871 322,001
Creditors: amounts falling due within one year:   (824,497) (428,374)
Net current assets (liabilities): (386,626) (106,373)
Total assets less current liabilities: 194,609 457,821
Creditors: amounts falling due after more than one year:     (272,109)
Total net assets (liabilities): 194,609 185,712
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 194,509 185,612
Shareholders funds: 194,609 185,712

The notes form part of these financial statements

MINIBUGS NURSERIES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Marina Guido
Status: Director

The notes form part of these financial statements

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 84 76

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 117,450
Revaluations (117,450)
At 30 April 2024 0
Net book value
At 30 April 2024 0
At 30 April 2023 117,450

MINIBUGS NURSERIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 500,548
Additions 39,769
Revaluations 112,398
At 30 April 2024 652,715
Depreciation
At 01 May 2023 53,904
Charge for year 17,676
At 30 April 2024 71,580
Net book value
At 30 April 2024 581,135
At 30 April 2023 446,644