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Registration number: 03369967

Woburn Hill Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Woburn Hill Nursery Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Woburn Hill Nursery Limited

Company Information

Directors

Mrs L J Cheer

Mr J J Gurton

Company secretary

Mrs L J Cheer

Registered office

The Wheelhouse,
8 Gaza Avenue
East Boldre
Brockenhurst
Hampshire
SO42 7WH

Accountants

Numeric Accounting
Chartered Certified AccountantsSuite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Woburn Hill Nursery Limited

(Registration number: 03369967)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

215,000

215,000

Creditors: Amounts falling due within one year

5

(2,996)

(6,683)

Net assets

 

212,004

208,317

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

211,904

208,217

Shareholders' funds

 

212,004

208,317

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr J J Gurton
Director

 

Woburn Hill Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Wheelhouse,
8 Gaza Avenue
East Boldre
Brockenhurst
Hampshire
SO42 7WH

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Woburn Hill Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

2

Accounting policies (continued)

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 July 2023

215,000

215,000

At 30 June 2024

215,000

215,000

Depreciation

Carrying amount

At 30 June 2024

215,000

215,000

At 30 June 2023

215,000

215,000

Included within the net book value of land and buildings above is £215,000 (2023 - £215,000) in respect of freehold land and buildings.

The historical cost of the freehold property included in the accounts is £215,000. No depreciation is provided for on freehold buildings in accordance with the FRSSE (effective January 2007).
 

 

Woburn Hill Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

1,991

2,184

Accruals and deferred income

465

456

Other creditors

540

4,043

2,996

6,683

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

7

Dividends

2024

2023

£

£

Interim dividend of £48.00 (2023 - £72.00) per ordinary share

4,800

7,200