Registered number
13483763
Bluebell Hill Nursery Limited
Unaudited Filleted Accounts
30 June 2024
Bluebell Hill Nursery Limited
Registered number: 13483763
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,639 5,990
Current assets 20,456 15,961
Prepayments and accrued income 8,510 8,360
28,966 24,321
Creditors: amounts falling due within one year (16,043) (12,238)
Net current assets 12,923 12,083
Total assets less current liabilities 17,562 18,073
Creditors: amounts falling due after more than one year (186,952) (153,753)
Accruals and deferred income (1,440) (2,516)
Net liabilities (170,830) (138,196)
Capital and reserves (170,830) (138,196)
Number Number
Average number of employees 7 7
£ £
Total future minimum payments under non-cancellable operating leases 60,750 87,750
The company is a private company limited by shares and incorporated in England. Its registered office is 6-8 Rosehill, Hednesford, Cannock, Staffs, WS12 4RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss J E Hughes
Director
Approved by the board on 19 March 2025
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