Registered number
04912248
Northwing Nurseries Limited
Filleted Accounts
30 November 2024
Northwing Nurseries Limited
Registered number: 04912248
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 26,573 41,289
Current assets 24,941 18,254
Prepayments and accrued income - -
24,941 18,254
Creditors: amounts falling due within one year (35,050) (35,218)
Net current liabilities (10,109) (16,964)
Total assets less current liabilities 16,464 24,325
Creditors: amounts falling due after more than one year - (9,372)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 16,464 14,953
Capital and reserves 16,464 14,953
Number Number
Average number of employees 7 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compass House, Huntworth Way, North Petherton, Somerset, TA6 6FA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr T Davies
Director
Approved by the board on 31 March 2025
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