Growing Patch Nursery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11173104

Growing Patch Nursery Ltd

Filleted Unaudited Financial Statements

31 December 2024

Growing Patch Nursery Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	12,494	669
	--------	----

Current assets	149,729	187,892
Prepayments and accrued income	2,156	1,984
	---------	---------
	151,885	189,876

Creditors: amounts falling due within one year	32,575	42,621
	---------	---------
Net current assets	119,310	147,255
	---------	---------
Total assets less current liabilities	131,804	147,924

Creditors: amounts falling due after more than one year	1,000	3,023

Accruals and deferred income	6,702	10,718
	---------	---------
	124,102	134,183
	---------	---------

Capital and reserves	124,102	134,183
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 20 (2023: 15 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs K Seys	83,840	42,162	( 101,241)	24,761
Mrs R Weston	2,215	42,667	( 40,667)	4,215
	--------	--------	---------	--------
	86,055	84,829	( 141,908)	28,976
	--------	--------	---------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs K Seys	( 38,265)	147,105	( 25,000)	83,840
Mrs R Weston	2,500	24,715	( 25,000)	2,215
	--------	---------	--------	--------
	( 35,765)	171,820	( 50,000)	86,055
	--------	---------	--------	--------

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 29 September 2025 , and are signed on behalf of the board by:

Mrs K Seys

Director

Company registration number: 11173104

The company is a private company limited by shares, registered in England. The address of the registered office is 53 Brendon Road, Watchet, Somerset, TA23 0AU.