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REGISTERED NUMBER: 14198523 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 30 June 2024

for

Dale Avenue Nursey Ltd

Dale Avenue Nursey Ltd (Registered number: 14198523)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Dale Avenue Nursey Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs S Sivanathan





REGISTERED OFFICE: 5 St. Austell Close
Edgware
United Kingdom
Middlesex
HA8 6BD





REGISTERED NUMBER: 14198523 (England and Wales)





ACCOUNTANTS: Nathans
Suite 201, AIRIVO
69-75 Boston Manor Road
Brentford
Middlesex
TW8 9JJ

Dale Avenue Nursey Ltd (Registered number: 14198523)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,429 29,970

CURRENT ASSETS
Cash at bank 132,468 73,818

CREDITORS
Amounts falling due within one year 72,611 43,762
NET CURRENT ASSETS 59,857 30,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,286

60,026

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 84,186 59,926
SHAREHOLDERS' FUNDS 84,286 60,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 March 2025 and were signed by:





Mrs S Sivanathan - Director


Dale Avenue Nursey Ltd (Registered number: 14198523)

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

1. STATUTORY INFORMATION

Dale Avenue Nursey Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

Dale Avenue Nursey Ltd (Registered number: 14198523)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 37,462
Additions 2,914
At 30 June 2024 40,376
DEPRECIATION
At 1 July 2023 7,492
Charge for year 8,455
At 30 June 2024 15,947
NET BOOK VALUE
At 30 June 2024 24,429
At 30 June 2023 29,970

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

6. RESERVES
Retained
earnings
£   

At 1 July 2023 59,926
Profit for the year 61,260
Dividends (37,000 )
At 30 June 2024 84,186