Hebden Lodge Nursery Ltd Accounts


Hebden Lodge Nursery Ltd FILLETED ACCOUNTS COVER
Hebden Lodge Nursery Ltd
Company No. 05667081
Unaudited Accounts
31 March 2019
Hebden Lodge Nursery Ltd DIRECTORS REPORT REGISTRAR
The Director presents her report and accounts for the year ended 31 March 2019.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
A. Allin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Allin
Director
28 October 2019
Hebden Lodge Nursery Ltd BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
05667081
2019
2018
£
£
Fixed assets
62,11961,117
Current assets
15,06724,488
Prepayments and accrued income
-
(7,323)
Creditors: Amounts falling due within one year
(16,018)
(18,988)
Net current liabilities
(951)
(1,823)
Total assets less current liabilities
61,16859,294
Creditors: Amounts falling due after more than one year
(12,483)
(16,399)
Accruals and deferred income
(151)
(271)
48,53442,624
Capital and reserves
48,534
42,624
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
12
9
2
Additional information
Its registered number is:
05667081
Its registered office is:
21
Water Street
SKIPTON
BD23 1PQ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 October 2019
And signed on its behalf by:
A. Allin
Director
28 October 2019
Hebden Lodge Nursery Ltd0566708131 March 201901 April 2018false28 October 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was . true056670812018-04-012019-03-31056670812019-03-31056670812018-03-3105667081core:WithinOneYear2019-03-3105667081core:WithinOneYear2018-03-3105667081core:AfterOneYear2019-03-3105667081core:AfterOneYear2018-03-31056670812017-04-012018-03-3105667081bus:RegisteredOffice2018-04-012019-03-31056670812018-04-0105667081bus:Micro-entities2018-04-012019-03-3105667081bus:FullAccounts2018-04-012019-03-3105667081bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3105667081bus:Director12018-04-012019-03-3105667081bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:pure