Registered Number SC251099

MOORHEAD NURSERY LIMITED

Micro-entity Accounts

30 June 2024

MOORHEAD NURSERY LIMITED Registered Number SC251099

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
10
10
Fixed Assets
34,788
37,540
Current Assets
50,460
69,980
Creditors: amounts falling due within one year
(26,500)
(24,000)
Net current assets (liabilities)
23,960
45,980
Total assets less current liabilities
58,758
83,530
Creditors: amounts falling due after more than one year
(28,788)
(36,010)
Total net assets (liabilities)
29,970
47,520
Capital and reserves
29,970
47,520
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2024

And signed on their behalf by:
Jill Culross, Director

MOORHEAD NURSERY LIMITED Registered Number SC251099

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 8 8