Registered number
06911340
New Moon Nurseries Limited
Unaudited Filleted Accounts
31 October 2024
New Moon Nurseries Limited
Registered number: 06911340
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 91,462 39,604
Current assets 205,272 80,264
Prepayments and accrued income 3,659 2,613
208,931 82,877
Creditors: amounts falling due within one year (165,311) (46,071)
Net current assets 43,620 36,806
Total assets less current liabilities 135,082 76,410
Creditors: amounts falling due after more than one year (28,090) (51,484)
Accruals and deferred income (13,908) (2,013)
Net assets 93,084 22,913
Capital and reserves 93,084 22,913
Number Number
Average number of employees 26 22
The company is a private company limited by shares and incorporated in England. Its registered office is The Manse, 25 Barnes Road, Castleford, West Yorkshire, WF10 5AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Friend
Director
Approved by the board on 8 May 2025
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