Company Registration No. 04848835 (England and Wales)
Jasmine Nursery Limited
Unaudited accounts
for the year ended 30 November 2024
Jasmine Nursery Limited
Unaudited accounts
Contents
Jasmine Nursery Limited
Company Information
for the year ended 30 November 2024
Company Number
04848835 (England and Wales)
Registered Office
LYNN ROAD
WALPOLE HIGHWAY
WISBECH
PE14 7QZ
United Kingdom
Jasmine Nursery Limited
Statement of financial position
as at 30 November 2024
Tangible assets
242,307
289,928
Inventories
265,464
220,464
Cash at bank and in hand
41,684
59,754
Creditors: amounts falling due within one year
(245,060)
(210,444)
Net current assets
88,332
107,979
Total assets less current liabilities
330,639
397,907
Creditors: amounts falling due after more than one year
(82,176)
(89,405)
Provisions for liabilities
Deferred tax
(20,469)
(28,157)
Net assets
227,994
280,345
Profit and loss account
227,993
280,344
Shareholders' funds
227,994
280,345
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 director acknowledges his 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 30 May 2025 and were signed on its behalf by
Simon Worlding
Director
Company Registration No. 04848835
Jasmine Nursery Limited
Notes to the Accounts
for the year ended 30 November 2024
Jasmine Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 04848835. The registered office is LYNN ROAD, WALPOLE HIGHWAY, WISBECH, PE14 7QZ, 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.
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:
Plant & machinery
Straight Line over 5 years
Fixtures & fittings
25% Reducing Balance
Computer equipment
Straight Line over 5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
128,570
354,088
126,175
10,296
619,129
At 30 November 2024
128,570
354,554
126,175
10,296
619,595
At 1 December 2023
-
268,310
53,081
7,810
329,201
Charge for the year
-
33,034
14,229
824
48,087
At 30 November 2024
-
301,344
67,310
8,634
377,288
At 30 November 2024
128,570
53,210
58,865
1,662
242,307
At 30 November 2023
128,570
85,778
73,094
2,486
289,928
Jasmine Nursery Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
26,244
34,395
Accrued income and prepayments
-
3,810
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
79,093
74,368
Obligations under finance leases and hire purchase contracts
4,936
4,936
Trade creditors
128,870
104,570
Taxes and social security
6,813
13,017
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
412
5,348
Loans from directors
27,731
2,888
8
Average number of employees
During the year the average number of employees was 14 (2023: 12).