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COMPANY REGISTRATION NUMBER: 04377135
Nina Baxter Garden Design Limited
Filleted Unaudited Financial Statements
28 February 2025
Nina Baxter Garden Design Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
13,771
16,164
--------
--------
Current assets
14,790
19,135
Creditors: amounts falling due within one year
26,937
23,905
--------
--------
Net current liabilities
( 12,147)
( 4,770)
--------
--------
Total assets less current liabilities
1,624
11,394
Accruals and deferred income
1,000
1,000
-------
--------
624
10,394
-------
--------
Capital and reserves
624
10,394
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs N Baxter
7,181
89,000
( 96,613)
( 432)
-------
--------
--------
----
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs N Baxter
93,400
( 86,219)
7,181
----
--------
--------
-------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mrs N Baxter
Director
Company registration number: 04377135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.