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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
Page
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NURSERY HOUSE LTD Company Information for the year ended 31 August 2024
Director
E A Leng
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
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NURSERY HOUSE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,096 
19,645 
Current assets
Debtors
- 
473,112 
Cash at bank and in hand
1,116,929 
140,397 
1,116,929 
613,509 
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 
Capital and reserves
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
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NURSERY HOUSE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
98,815 
At 31 August 2024
98,815 
Depreciation
At 1 September 2023
79,170 
Charge for the year
6,549 
At 31 August 2024
85,719 
Net book value
At 31 August 2024
13,096 
At 31 August 2023
19,645 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
473,112 
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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 
- 
Accruals
1,580 
1,580 
215,810 
188,880 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
27,509 
Other creditors
529,684 
20,747 
529,684 
48,256 
8
Average number of employees
During the year the average number of employees was 56 (2023: 56).
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