COMPANY REGISTRATION NUMBER:
11221693
|
Lloyd Williamson Nurseries Ltd |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
Lloyd Williamson Nurseries Ltd |
|
|
Abridged Statement of Financial Position |
|
28 February 2025
Current assets
|
Debtors |
153,548 |
|
157,777 |
|
Cash at bank and in hand |
50,243 |
|
1,301 |
|
--------- |
|
--------- |
|
203,791 |
|
159,078 |
|
|
|
|
|
Creditors: amounts falling due within one year |
20,131 |
|
41,770 |
|
--------- |
|
--------- |
|
Net current assets |
|
183,660 |
117,308 |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
183,660 |
117,308 |
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
516,928 |
334,444 |
|
|
--------- |
--------- |
|
Net liabilities |
|
(
333,268) |
(
217,136) |
|
|
--------- |
--------- |
|
|
|
|
Capital and reserves
|
Called up share capital |
|
100 |
100 |
|
Profit and loss account |
|
(
333,368) |
(
217,236) |
|
|
--------- |
--------- |
|
Shareholders deficit |
|
(
333,268) |
(
217,136) |
|
|
--------- |
--------- |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.
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Lloyd Williamson Nurseries Ltd |
|
|
Abridged Statement of Financial Position (continued) |
|
28 February 2025
These abridged financial statements were approved by the
board of directors
and authorised for issue on
20 November 2025
, and are signed on behalf of the board by:
Company registration number:
11221693
|
Lloyd Williamson Nurseries Ltd |
|
|
Notes to the Abridged Financial Statements |
|
Year ended 28 February 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Palace Gardens Terrace, London, W8 4RT, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts have been prepared on the going concern basis on the understanding that the directors and shareholders will provide financial support, if required, to enable the company to continue trading for a period of at least 12 months from the date of approval of these financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2024:
15
).
5.
Related party transactions
The company was under the control of
Mrs L Meyer
throughout the current year. Mrs L Meyer
is the majority shareholder and managing director. An amount of £334,444 (2023: £311,020) is payable by Lloyd Williamson Nurseries Ltd
to the director Mrs L Meyer as at the reporting date.