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REGISTERED NUMBER: 09597837 (England and Wales)















ABC NURSERIES (COVENTRY) 20 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






ABC NURSERIES (COVENTRY) 20 LIMITED (REGISTERED NUMBER: 09597837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Balance Sheet 1


ABC NURSERIES (COVENTRY) 20 LIMITED (REGISTERED NUMBER: 09597837)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 517,427 517,427

CURRENT ASSETS 1,476 9,566

CREDITORS
Amounts falling due within one year (38,674 ) (22,747 )
NET CURRENT LIABILITIES (37,198 ) (13,181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

480,229

504,246

CREDITORS
Amounts falling due after more than one
year

(131,687

)

(148,975

)

ACCRUALS AND DEFERRED INCOME (900 ) (900 )
NET ASSETS 347,642 354,371

CAPITAL AND RESERVES 347,642 354,371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ABC Nurseries (Coventry) 20 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09597837

Registered office: 20 Rochester Road
Coventry
West Midlands
CV5 6AD

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


2. AVERAGE NUMBER OF EMPLOYEES

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

3. FREEHOLD PROPERTY

The company owns the freehold property which is occupied by its wholly owned trading subsidiary ABC Nurseries (Coventry) Limited under al 15 year lease established in 2015 and in respect of which the trading company has rental lease commitments from which the company will benefit in the sum of £231,000 for the remaining term.



ABC NURSERIES (COVENTRY) 20 LIMITED (REGISTERED NUMBER: 09597837)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





S L Ginn - Director