Company Registration No. 10198714 (England and Wales)
Little Horton Nursery Limited
Unaudited accounts
for the year ended 31 August 2024
Little Horton Nursery Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Little Horton Nursery Limited
Company Information
for the year ended 31 August 2024
Directors
Dorota Ewa Addotey
Enoch Ago Addotey
Company Number
10198714 (England and Wales)
Registered Office
38 LITTLE HORTON LANE
LITTLE HORTON LANE
BRADFORD
WEST YORKSHIRE
BD5 0AL
ENGLAND
Accountants
Delta Accounting Ltd
Office 27.4 Sugar Mill Business Park
Oakhurst Road
Leeds
West Yorkshire
LS11 7HL
Little Horton Nursery Limited
Accountants' report
Accountants' report to the board of directors of Little Horton Nursery Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Little Horton Nursery Limited for the year ended
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Little Horton Nursery Limited, as a body, in accordance with the terms of our engagement letter dated 20 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Little Horton Nursery Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Horton Nursery Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Little Horton Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Horton Nursery Limited. You consider that Little Horton Nursery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Little Horton Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Delta Accounting Ltd
Office 27.4 Sugar Mill Business Park
Oakhurst Road
Leeds
West Yorkshire
LS11 7HL
29 August 2025
Little Horton Nursery Limited
Statement of Financial Position
as at 31 August 2024
Current assets
39,731
27,089
Prepayments and accrued income
2,136
2,312
Creditors: amounts falling due within one year
(36,887)
(31,878)
Net current assets/(liabilities)
4,980
(2,477)
Total assets less current liabilities
6,385
734
Creditors: amounts falling due after more than one year
(6,083)
(11,000)
Accruals and deferred income
(300)
(300)
Net assets/(net liabilities)
2
(10,566)
Capital and reserves
2
(10,566)
Little Horton Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 10198714. The registered office is 38 LITTLE HORTON LANE, LITTLE HORTON LANE, BRADFORD, WEST YORKSHIRE, BD5 0AL, ENGLAND.
2 Guarantees and other financial commitments
The company has received Job Retention Scheme and other Government Grants during a fiscal year ending 31/08/2022.
The company has also received an Employment Allowance
3 Average number of employees
During the year the average number of employees was 11 (2023: 11).
Little Horton Nursery Limited
Statement of Financial Position
as at 31 August 2024 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 August 2025
Dorota Ewa Addotey
Director
Company Registration No. 10198714