Company Registration No. 7106237 (England and Wales)
THE STABLES NURSERY LIMITED
Unaudited accounts
for the year ended 31 December 2018
THE STABLES NURSERY LIMITED
Unaudited accounts
Contents
THE STABLES NURSERY LIMITED
Company Information
for the year ended 31 December 2018
Directors
Mrs Susan Mann
Mrs Avis Richardson
Company Number
7106237 (England and Wales)
Registered Office
THE STABLES NURSERY LTD MARGARETTING ROA
GALLEYWOOD
CHELMSFORD
CM2 8TS
Accountants
Muraszko & Co Ltd
23 Wadsworth Bus. Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
THE STABLES NURSERY LIMITED
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
35,163
38,975
Creditors: amounts falling due within one year
(36,108)
(38,602)
Net current (liabilities)/assets
(945)
373
Net (liabilities)/assets
(945)
373
Called up share capital
1,000
1,000
Profit and loss account
(1,945)
(627)
Shareholders' funds
(945)
373
For the year ending 31 December 2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 November 2019.
Mrs Susan Mann
Director
Company Registration No. 7106237
THE STABLES NURSERY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
THE STABLES NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7106237. The registered office is THE STABLES NURSERY LTD MARGARETTING ROA, GALLEYWOOD, CHELMSFORD, CM2 8TS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2018
71,443
At 31 December 2018
71,443
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Creditors: amounts falling due within one year
2018
2017
Taxes and social security
17,619
17,430
Other creditors
12,013
11,118
Loans from directors
2,216
6,404
THE STABLES NURSERY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
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Average number of employees
During the year the average number of employees was 25 (2017: 25).