Damhead Nursery limited,Ltd - AccountsLtd - Accounts

Damhead Nursery limited,Ltd - AccountsLtd - Accounts

DAMHEAD NURSERY LIMITED - Company Information

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2019-01-01 SC294485 2019-12-31 SC294485 2019-01-01 2019-12-31 SC294485 2018-12-31 SC294485 2018-01-01 2018-12-31 SC294485 uk-core:WithinOneYear 2018-12-31 SC294485 uk-core:WithinOneYear 2019-12-31 SC294485 uk-core:AfterOneYear 2018-12-31 SC294485 uk-core:AfterOneYear 2019-12-31 SC294485 uk-bus:Director1 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure SC294485 uk-bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 SC294485 uk-bus:Micro-entities 2019-01-01 2019-12-31 SC294485 uk-bus:FullAccounts 2019-01-01 2019-12-31 SC294485 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Damhead Nursery limited
Registered Number:SC294485
For the year ended 31 December 2019
Scotland
Unaudited Financial Statements
2
For the year ended 31 December 2019
Damhead Nursery limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC294485
Registered Number :
As at 31 December 2019
Damhead Nursery limited
Statement of Financial Position and Notes to the Accounts
£
£
2018
2019
£
£
81,696
87,077
Fixed assets
14,947
13,646
Current assets
Prepayments and accrued income
10,131
8,969
Creditors: amounts falling due
within one year
(258,732)
(243,444)
(236,117)
(218,366)
Net current liabilities
Total assets less current liabilities
(136,670)
(149,040)
Creditors: amounts falling due
after more than one year
(49,727)
(29,806)
Accruals and deferred income
(2,864)
(3,077)
(169,340)
Net liabilities
(201,844)
(169,340)
(201,844)
Capital and reserves
Notes to the Accounts
Statutory Information
Damhead Nursery limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC294485.
Registered address:
Tigh-Nam-Muc
Damhead Farm, Lothianburn
Edinburgh
Lothian
EH107DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2018: 3)
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SC294485
Registered Number :
For the year ended 31 December 2019
Damhead Nursery limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 December 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs M M S Gray Director
These financial statements were approved and authorised for issue by the Board on 24 July 2020 and were signed by:
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