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Lynash Nurseries Limited

Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024
Company registration number:05424207
1
Lynash Nurseries Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Lynash Nurseries Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Officers

Directors:
Ashley Robert Wallis
Lynn Angela Wallis
Registered office address:
Wallditch Lane, Boozer Pit
Merriott
SO
TA16 5PW
3
Lynash Nurseries Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Balance sheet

1 Aug 2023 to 31 Jul 2024
ACCOUNTS01 AUG 2023 to 31 JUL 2024
(£)
01 AUG 2022 to 31 JUL 2023
(£)
Called-up share capital not paid00
Fixed asset5005057496
Current assets4493644052
Prepayments and accrued income00
Creditors-amounts falling due within one year(79876)(73458)
Net current assets (liabilities)(34940)(29406)
Total assets less current liabilities£ 15110£ 28090
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 15110£ 28090
Capital and reserves£ 15110£ 28090
5
Lynash Nurseries Limited
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Notes to the financial statements

1 Aug 2023 to 31 Jul 2024

General information

Lynash Nurseries Limited is a private company, limited by shares, registered in England and Wales. The company is an ongoing concern. The Company's registration number is: 05424207. The company has a registration address of Culhaven, Wallditch Lane, Boozer Pit, Merriott, Somerset, TA16 5PW. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was sales of plants.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

6