Hillfoot Nursery Limited - Accounts to registrar (filleted) - small 18.2

Hillfoot Nursery Limited - Accounts to registrar (filleted) - small 18.2

HILLFOOT NURSERY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.2.0.366 SC242686 Board of Directors 1.11.18 31.10.19 31.10.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2426862018-10-31SC2426862019-10-31SC2426862018-11-012019-10-31SC2426862017-10-31SC2426862017-11-012018-10-31SC2426862018-10-31SC242686ns15:Scotland2018-11-012019-10-31SC242686ns14:PoundSterling2018-11-012019-10-31SC242686ns10:Director12018-11-012019-10-31SC242686ns10:PrivateLimitedCompanyLtd2018-11-012019-10-31SC242686ns10:Micro-entities2018-11-012019-10-31SC242686ns10:AuditExempt-NoAccountantsReport2018-11-012019-10-31SC242686ns10:FullAccounts2018-11-012019-10-31SC242686ns5:CurrentFinancialInstruments2019-10-31SC242686ns5:CurrentFinancialInstruments2018-10-31SC242686ns5:Non-currentFinancialInstruments2019-10-31SC242686ns5:Non-currentFinancialInstruments2018-10-31
REGISTERED NUMBER: SC242686 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 October 2019

for

Hillfoot Nursery Limited
Hillfoot Nursery Limited (Registered number: SC242686)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Balance Sheet 1


Hillfoot Nursery Limited (Registered number: SC242686)

Balance Sheet
31 October 2019

2019 2018
£    £    £    £   
FIXED ASSETS 4,187 337

CURRENT ASSETS 110,523 140,357

CREDITORS
Amounts falling due within one year (40,379 ) (46,754 )
NET CURRENT ASSETS 70,144 93,603
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,331
93,940

CREDITORS
Amounts falling due after more than one
year
4,000
-
NET ASSETS 70,331 93,940

CAPITAL AND RESERVES 70,331 93,940

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hillfoot Nursery Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC242686

Registered office: 56 Balgonie Avenue
Paisley
Renfrewshire
PA2 9LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2018 - 17 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

Page 1 continued...
Hillfoot Nursery Limited (Registered number: SC242686)

Balance Sheet - continued
31 October 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2020 and were
signed on its behalf by:





I A Tannahill - Director


Page 2