NUTKINS NURSERY LIMITED

NUTKINS NURSERY LIMITED

NUTKINS NURSERY LIMITED - Company Information

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NUTKINS NURSERY LIMITED

Company Registration Number:
06501591 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 August 2019

End date: 31 March 2020

NUTKINS NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

NUTKINS NURSERY LIMITED

Balance sheet

As at 31 March 2020


Notes
8 months to 31 March 2020
2019


£
£
Fixed assets
Tangible assets: 3 344,718 346,307
Total fixed assets: 344,718 346,307
Current assets
Debtors:   66,132 2,808
Cash at bank and in hand: 50,860 161,748
Total current assets: 116,992 164,556
Creditors: amounts falling due within one year:   (26,738) (96,724)
Net current assets (liabilities): 90,254 67,832
Total assets less current liabilities: 434,972 414,139
Creditors: amounts falling due after more than one year:   (241,180) (213,741)
Provision for liabilities: (3,126) (3,206)
Total net assets (liabilities): 190,666 197,192
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 190,665 197,191
Shareholders funds: 190,666 197,192

The notes form part of these financial statements

NUTKINS NURSERY LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2020
and signed on behalf of the board by:

Name: John Hoban
Status: Director

The notes form part of these financial statements

NUTKINS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUTKINS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

8 months to 31 March 2020 2019
Average number of employees during the period 29 29

NUTKINS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 399,007
At 31 March 2020 399,007
Depreciation
At 01 August 2019 52,700
Charge for year 1,589
At 31 March 2020 54,289
Net book value
At 31 March 2020 344,718
At 31 July 2019 346,307