40 false false true false false false false false false false true false false false false true true No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09180733 2024-01-01 2024-12-31 09180733 2024-12-31 09180733 2023-12-31 09180733 2023-01-01 2023-12-31 09180733 2023-12-31 09180733 2022-12-31 09180733 bus:Director1 2024-01-01 2024-12-31 09180733 core:WithinOneYear 2024-12-31 09180733 core:WithinOneYear 2023-12-31 09180733 core:AfterOneYear 2024-12-31 09180733 core:AfterOneYear 2023-12-31 09180733 bus:Micro-entities 2024-01-01 2024-12-31 09180733 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09180733 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09180733 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09180733 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09180733
East Dulwich Grove Nursery Limited
Filleted Unaudited Financial Statements
31 December 2024
East Dulwich Grove Nursery Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
91,879
99,908
--------
--------
Current assets
171,279
137,211
Creditors: amounts falling due within one year
133,633
105,390
---------
---------
Net current assets
37,646
31,821
---------
---------
Total assets less current liabilities
129,525
131,729
Creditors: amounts falling due after more than one year
19,062
25,659
Accruals and deferred income
794
6,794
---------
---------
109,669
99,276
---------
---------
Capital and reserves
109,669
99,276
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 40 (2023: 41 ).
For the year ending 31 December 2024 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 18 August 2025 , and are signed on behalf of the board by:
Mr C K Ng
Director
Company registration number: 09180733
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Georgian House, 31 East Dulwich Road, East Dulwich, London, SE22 8PW, London.