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Company Registration No. 11084169 (England and Wales)
CLARKWOOD NURSERIES LTD Unaudited accounts for the year ended 30 November 2024
CLARKWOOD NURSERIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLARKWOOD NURSERIES LTD Company Information for the year ended 30 November 2024
Directors
Christine Wood Dennis Clark
Company Number
11084169 (England and Wales)
Registered Office
CLARKWOOD LITTLE COMMON NORTH BRADLEY TROWBRIDGE WILTSHIRE BA14 0TX UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CLARKWOOD NURSERIES LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
657
822
Current assets
Debtors
5
40
99
Cash at bank and in hand
26,492
6,348
26,532
6,447
Creditors: amounts falling due within one year
6
(17,975)
(15,561)
Net current assets/(liabilities)
8,557
(9,114)
Net assets/(liabilities)
9,214
(8,292)
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,212
(8,294)
Shareholders' funds
9,214
(8,292)
For the year ending 30 November 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 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 of Directors and authorised for issue on 17 May 2025 and were signed on its behalf by
Christine Wood Director Company Registration No. 11084169
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CLARKWOOD NURSERIES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CLARKWOOD NURSERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11084169. The registered office is CLARKWOOD LITTLE COMMON, NORTH BRADLEY, TROWBRIDGE WILTSHIRE, BA14 0TX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2023
2,007
At 30 November 2024
2,007
Depreciation
At 1 December 2023
1,185
Charge for the year
165
At 30 November 2024
1,350
Net book value
At 30 November 2024
657
At 30 November 2023
822
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CLARKWOOD NURSERIES LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
40
64
Amounts falling due after more than one year
Other debtors
-
35
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
(54)
-
Taxes and social security
2,059
-
Loans from directors
15,611
15,298
Accruals
359
263
17,975
15,561
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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