Company Registration No. 10186251 (England and Wales)
NURTURE (MOUNT HAWKE) LIMITED
Unaudited accounts
for the year ended 31 October 2024
NURTURE (MOUNT HAWKE) LIMITED
Unaudited accounts
Contents
NURTURE (MOUNT HAWKE) LIMITED
Company Information
for the year ended 31 October 2024
Company Number
10186251 (England and Wales)
Registered Office
9 ELIOT GARDENS
NEWQUAY
CORNWALL
TR7 2QE
ENGLAND
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
NURTURE (MOUNT HAWKE) LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
41,880
11,518
Cash at bank and in hand
346,624
210,865
Creditors: amounts falling due within one year
(43,509)
(31,115)
Net current assets
304,116
181,417
Total assets less current liabilities
345,996
192,935
Creditors: amounts falling due after more than one year
(33,616)
(6,766)
Net assets
312,380
186,169
Called up share capital
2
2
Profit and loss account
312,378
186,167
Shareholders' funds
312,380
186,169
For the year ending 31 October 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 5 June 2025 and were signed on its behalf by
Mrs T NESBITT
Director
Company Registration No. 10186251
NURTURE (MOUNT HAWKE) LIMITED
Notes to the Accounts
for the year ended 31 October 2024
NURTURE (MOUNT HAWKE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10186251. The registered office is 9 ELIOT GARDENS, NEWQUAY, CORNWALL, TR7 2QE, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
14,999
9,273
24,272
Additions
41,608
2,297
43,905
At 31 October 2024
56,607
11,570
68,177
At 1 November 2023
8,249
4,505
12,754
Charge for the year
12,090
1,453
13,543
At 31 October 2024
20,339
5,958
26,297
At 31 October 2024
36,268
5,612
41,880
At 31 October 2023
6,750
4,768
11,518
Amounts falling due within one year
Accrued income and prepayments
1,001
1,667
NURTURE (MOUNT HAWKE) LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,935
29,242
Loans from directors
3,844
262
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
33,616
6,766
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).