CLEEVE NURSERY LIMITED

Company Registration Number:
11390536 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CLEEVE NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLEEVE NURSERY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 131a
Main Road
Cleeve
Bristol
GBR
BS49 4PW
Company Registration Number: 11390536 (England and Wales)

CLEEVE NURSERY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 4,293 9,156
Current assets: 241,115 298,595
Creditors: amounts falling due within one year: ( 102,405 ) ( 142,441 )
Net current assets (liabilities): 138,710 156,154
Total assets less current liabilities: 143,003 165,310
Creditors: amounts falling due after more than one year: ( 115,392 ) ( 112,789 )
Total net assets (liabilities): 27,611 52,521
Capital and reserves: 27,611 52,521

CLEEVE NURSERY LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Michelle Murgatroyd
Status: Director

The notes form part of these financial statements

CLEEVE NURSERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 8

CLEEVE NURSERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No