Company Registration No. 08763672 (England and Wales)
NURSERY HOUSE LTD
Unaudited accounts
for the year ended 31 August 2024
NURSERY HOUSE LTD
Unaudited accounts
Contents
NURSERY HOUSE LTD
Company Information
for the year ended 31 August 2024
Company Number
08763672 (England and Wales)
Registered Office
1 JESMOND BUSINESS COURT
217 JESMOND ROAD
NEWCASTLE UPON TYNE
NE2 1LA
ENGLAND
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
NURSERY HOUSE LTD
Statement of financial position
as at 31 August 2024
Tangible assets
13,096
19,645
Cash at bank and in hand
1,116,929
140,397
Creditors: amounts falling due within one year
(215,810)
(188,880)
Net current assets
901,119
424,629
Total assets less current liabilities
914,215
444,274
Creditors: amounts falling due after more than one year
(529,684)
(48,256)
Net assets
384,531
396,018
Called up share capital
100
100
Profit and loss account
384,431
395,918
Shareholders' funds
384,531
396,018
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 22 May 2025 and were signed on its behalf by
E A Leng
Director
Company Registration No. 08763672
NURSERY HOUSE LTD
Notes to the Accounts
for the year ended 31 August 2024
NURSERY HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 08763672. The registered office is 1 JESMOND BUSINESS COURT, 217 JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2023
98,815
At 1 September 2023
79,170
Amounts falling due within one year
NURSERY HOUSE LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,244
-
Trade creditors
30,393
27,891
Taxes and social security
94,385
77,106
Other creditors
69,512
82,303
Loans from directors
4,696
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
529,684
20,747
8
Average number of employees
During the year the average number of employees was 56 (2023: 56).