Nutkins Nursery Limited,Ltd - AccountsLtd - Accounts

Nutkins Nursery Limited,Ltd - AccountsLtd - Accounts

NUTKINS NURSERY LIMITED - Company Information

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2018-08-01 06501591 2019-07-31 06501591 2018-08-01 2019-07-31 06501591 2018-07-31 06501591 2017-08-01 2018-07-31 06501591 uk-core:WithinOneYear 2018-07-31 06501591 uk-core:WithinOneYear 2019-07-31 06501591 uk-core:AfterOneYear 2018-07-31 06501591 uk-core:AfterOneYear 2019-07-31 06501591 uk-core:ShareCapital 2019-07-31 06501591 uk-core:ShareCapital 2018-07-31 06501591 uk-core:RetainedEarningsAccumulatedLosses 2019-07-31 06501591 uk-core:RetainedEarningsAccumulatedLosses 2018-07-31 06501591 uk-bus:Director1 2018-08-01 2019-07-31 06501591 uk-core:NetGoodwill 2018-08-01 2019-07-31 06501591 uk-core:Goodwill 2018-07-31 06501591 uk-core:Goodwill 2019-07-31 06501591 uk-core:FurnitureFittings 2018-07-31 06501591 uk-core:Buildings 2018-07-31 06501591 uk-core:Buildings 2019-07-31 06501591 uk-core:FurnitureFittings 2019-07-31 06501591 uk-core:FurnitureFittings 2018-08-01 2019-07-31 06501591 uk-core:Buildings 2018-08-01 2019-07-31 06501591 uk-core:WithinOneYear 2019-07-31 06501591 uk-core:WithinOneYear 2018-07-31 06501591 uk-core:WithinOneYear 2018-08-01 2019-07-31 06501591 uk-core:AfterOneYear uk-core:Secured 2019-07-31 06501591 uk-core:AfterOneYear uk-core:Secured 2018-07-31 iso4217:GBP 06501591 uk-bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 06501591 uk-bus:FRS102 2018-08-01 2019-07-31 06501591 uk-bus:FullAccounts 2018-08-01 2019-07-31 06501591 uk-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31
Nutkins Nursery Limited
Registered Number:06501591
For the year ended 31 July 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2019
Nutkins Nursery Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
As at 31 July 2019
Nutkins Nursery Limited
Statement of Financial Position
Registered Number :
06501591
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
346,307
356,284
3
346,307
356,284
Current assets
Trade and other receivables
465
2,808
4
103,932
Cash and cash equivalents
161,748
164,556
104,397
Trade and other payables: amounts falling due within one
year
(99,731)
(96,724)
5
4,666
67,832
Net current assets
Total assets less current liabilities
414,139
360,950
Trade and other payables: amounts falling due after more
than one year
(238,111)
(213,741)
6
(3,206)
-
Provisions for liabilities
197,192
Net assets
122,839
Capital and reserves
Called up share capital
1
1
Retained earnings
197,191
122,838
197,192
122,839
Shareholders' funds
For the year ended 31 July 2019 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 of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Zarina Halsall Director
These financial statements were approved and authorised for issue by the Board on 23 August 2019 and were signed by:
1 of 5
4
For the year ended 31 July 2019
Nutkins Nursery Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 July 2019
Nutkins Nursery Limited
Notes to the Financial Statements
Statutory Information
Nutkins Nursery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06501591.
Principal place of business:
15 Half Edge Lane
Eccles
Manchester
Lancashire
M30 9AR
Registered address:
4A Moss Lane
Swinton
Manchester
M27 9SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
3 of 5
6
For the year ended 31 July 2019
Nutkins Nursery Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 August 2018
40,000
At 31 July 2019
40,000
Amortisation
At 01 August 2018
40,000
At 31 July 2019
40,000
Net book value
At 31 July 2019
-
At 31 July 2018
-
3. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 August 2018
399,007
49,007
350,000
At 31 July 2019
350,000
49,007
399,007
Provision for depreciation and impairment
At 01 August 2018
42,723
29,158
13,565
Charge for year
9,977
2,977
7,000
At 31 July 2019
52,700
32,135
20,565
At 31 July 2019
Net book value
329,435
16,872
346,307
At 31 July 2018
336,435
19,849
356,284
4. Trade and other receivables
2018
2019
£
£
Other debtors
2,808
465
4 of 5
7
For the year ended 31 July 2019
Nutkins Nursery Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Bank loans and overdraft
32,299
33,340
Trade creditors
-
3,777
Taxation and social security
33,434
29,361
Accruals and deferred income
30,212
30,690
Directors' loan accounts
254
2,519
Other creditors
525
44
96,724
99,731
Included within other creditors are amounts owing to the directors totalling £254. These loans are interest free and repayable on demand.
6. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Bank loans and overdraft
213,741
238,111
5 of 5