Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11571481 Mrs Joanne Hickling Miss Jessica Hickling Mr Ross Hickling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11571481 2023-08-31 11571481 2024-08-31 11571481 2023-09-01 2024-08-31 11571481 frs-core:CurrentFinancialInstruments 2024-08-31 11571481 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11571481 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11571481 frs-bus:Micro-entities 2023-09-01 2024-08-31 11571481 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11571481 frs-bus:Director1 2023-09-01 2024-08-31 11571481 frs-bus:Director2 2023-09-01 2024-08-31 11571481 frs-bus:Director3 2023-09-01 2024-08-31 11571481 2022-08-31 11571481 2023-08-31 11571481 2022-09-01 2023-08-31 11571481 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11571481
Wellingtons Nurseries Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11571481
2024 2023
£ £
Fixed assets 7,549 7,665
Current assets 11,067 10,357
Prepayments and accrued income 1,068 268
Creditors: Amounts Falling Due Within One Year (10,440 ) (7,115 )
NET CURRENT ASSETS 1,695 3,510
TOTAL ASSETS LESS CURRENT LIABILITIES 9,244 11,175
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 8,224 10,155
CAPITAL AND RESERVES 8,224 10,155

Notes

1. General Information
Wellingtons Nurseries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11571481 . The registered office is 153 Tinshill Road, Cookridge, Leeds, LS16 7LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 9 13
9 13
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Ross Hickling 9,333 3,500
Miss Jessica Hickling 6,000 1,000
Mrs Joanne Hickling 18,667 14,500
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For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Joanne Hickling
Director
25th March 2025