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Company Registration No. 04967018 (England and Wales)
Forest Nursery Limited Unaudited accounts for the year ended 31 August 2024
Forest Nursery Limited Unaudited accounts Contents
Page
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Forest Nursery Limited Company Information for the year ended 31 August 2024
Director
MISS AMY FARRANT
Company Number
04967018 (England and Wales)
Registered Office
FOREST NURSERY FOREST LANE PEWSHAM CHIPPENHAM WILTSHIRE SN15 3QU United Kingdom
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Forest Nursery Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,076 
36,311 
Current assets
Debtors
55,593 
300 
Cash at bank and in hand
6,580 
1,987 
62,173 
2,287 
Creditors: amounts falling due within one year
(15,114)
(21,419)
Net current assets/(liabilities)
47,059 
(19,132)
Net assets
77,135 
17,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,035 
17,079 
Shareholders' funds
77,135 
17,179 
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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
MISS AMY FARRANT Director Company Registration No. 04967018
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Forest Nursery Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Forest Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 04967018. The registered office is FOREST NURSERY FOREST LANE, PEWSHAM, CHIPPENHAM, WILTSHIRE, SN15 3QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
30,000 
At 31 August 2024
30,000 
Amortisation
At 1 September 2023
30,000 
At 31 August 2024
30,000 
Net book value
At 31 August 2024
- 
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Forest Nursery Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
28,757 
17,232 
1,646 
47,635 
Additions
- 
1,211 
- 
1,211 
At 31 August 2024
28,757 
18,443 
1,646 
48,846 
Depreciation
At 1 September 2023
4,314 
6,282 
728 
11,324 
Charge for the year
3,666 
2,862 
918 
7,446 
At 31 August 2024
7,980 
9,144 
1,646 
18,770 
Net book value
At 31 August 2024
20,777 
9,299 
- 
30,076 
At 31 August 2023
24,443 
10,950 
918 
36,311 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
300 
Amounts falling due after more than one year
Other debtors
55,593 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,446 
13,596 
Taxes and social security
11,102 
6,222 
Other creditors
1,566 
1,055 
Loans from directors
- 
546 
15,114 
21,419 
8
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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