NURSERY FARM KENNELS LTD

NURSERY FARM KENNELS LTD

NURSERY FARM KENNELS LTD - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2020.12 06395352business:PrivateLimitedCompanyLtd2018-10-012019-09-30 063953522018-09-30 063953522018-10-012019-09-30 06395352business:AuditExemptWithAccountantsReport2018-10-012019-09-30 06395352business:FullAccounts2018-10-012019-09-30 063953522019-09-30 06395352business:Director12018-10-012019-09-30 06395352business:Director22018-10-012019-09-30 06395352business:RegisteredOffice2018-10-012019-09-30 063953522018-09-30 06395352core:WithinOneYear2019-09-30 06395352core:WithinOneYear2018-09-30 06395352core:ShareCapital2019-09-30 06395352core:ShareCapital2018-09-30 06395352core:RetainedEarningsAccumulatedLosses2019-09-30 06395352core:RetainedEarningsAccumulatedLosses2018-09-30 06395352business:SmallEntities2018-10-012019-09-30 06395352countries:EnglandWales2018-10-012019-09-30 06395352core:PlantMachinery2018-09-30 06395352core:FurnitureFittings2018-09-30 06395352core:PlantMachinery2018-10-012019-09-30 06395352core:FurnitureFittings2018-10-012019-09-30 06395352core:PlantMachinery2019-09-30 06395352core:FurnitureFittings2019-09-30 06395352business:OrdinaryShareClass12018-10-012019-09-30 06395352business:OrdinaryShareClass12017-10-012018-09-30 063953522017-10-012018-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06395352 (England and Wales)
NURSERY FARM KENNELS LTD Unaudited accounts for the year ended 30 September 2019
NURSERY FARM KENNELS LTD Unaudited accounts Contents
Page
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NURSERY FARM KENNELS LTD Company Information for the year ended 30 September 2019
Directors
Stephen Waite Jacqueline Waite
Company Number
06395352 (England and Wales)
Registered Office
KNOWSLEY LANE KNOWSLEY MERSEYSIDE L34 7HE ENGLAND
Accountants
A J Accounting Services Limited 1st Floor 621-629 Liverpool Road Irlam Manchester M44 5BE
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NURSERY FARM KENNELS LTD Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,272 
7,392 
Current assets
Inventories
5
1,410 
2,903 
Debtors
6
52,082 
42,663 
Cash at bank and in hand
(1,559)
(3,426)
51,933 
42,140 
Creditors: amounts falling due within one year
7
(21,706)
(24,763)
Net current assets
30,227 
17,377 
Net assets
36,499 
24,769 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
36,498 
24,768 
Shareholders' funds
36,499 
24,769 
For the year ending 30 September 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2020 and were signed on its behalf by
Stephen Waite Director Company Registration No. 06395352
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NURSERY FARM KENNELS LTD Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
NURSERY FARM KENNELS LTD is a private company, limited by shares, registered in England and Wales, registration number 06395352. The registered office is KNOWSLEY LANE, KNOWSLEY, MERSEYSIDE, L34 7HE, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2018
4,195 
10,016 
14,211 
Additions
- 
148 
148 
At 30 September 2019
4,195 
10,164 
14,359 
Depreciation
At 1 October 2018
1,778 
5,041 
6,819 
Charge for the year
363 
905 
1,268 
At 30 September 2019
2,141 
5,946 
8,087 
Net book value
At 30 September 2019
2,054 
4,218 
6,272 
At 30 September 2018
2,417 
4,975 
7,392 
5
Inventories
2019 
2018 
£ 
£ 
Work in progress
710 
1,703 
Finished goods
700 
1,200 
1,410 
2,903 
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NURSERY FARM KENNELS LTD Notes to the Accounts for the year ended 30 September 2019
6
Debtors
2019 
2018 
£ 
£ 
Amounts due from group undertakings etc.
51,738 
42,493 
Accrued income and prepayments
344 
170 
52,082 
42,663 
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
669 
1,012 
Trade creditors
664 
91 
Taxes and social security
3,952 
2,391 
Loans from directors
16,271 
21,119 
Accruals
150 
150 
21,706 
24,763 
8
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2018: 2).
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