Company Registration No. 12111108 (England and Wales)
MIA ROSE NURSERIES LTD
Unaudited accounts
for the period from 18 July 2019 to 31 July 2020
MIA ROSE NURSERIES LTD
Unaudited accounts
Contents
MIA ROSE NURSERIES LTD
Company Information
for the period from 18 July 2019 to 31 July 2020
Directors
Helen Cornock
Paul Cornock
Company Number
12111108 (England and Wales)
Registered Office
MIA ROSE
LYDNEY PARK ESTATE
LYDNEY
GLOS
GL15 6BU
ENGLAND
Accountants
Salamon & Co Accountancy Services Limited
11 Forbes Court
Bishpool View
Newport
NP19 9BA
MIA ROSE NURSERIES LTD
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
260,442
Creditors: amounts falling due within one year
(143,384)
Net current assets
121,636
Called up share capital
100
Profit and loss account
141,654
Shareholders' funds
141,754
For the period ending 31 July 2020 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 23 November 2020 and were signed on its behalf by
Helen Cornock
Director
Company Registration No. 12111108
MIA ROSE NURSERIES LTD
Notes to the Accounts
for the period from 18 July 2019 to 31 July 2020
MIA ROSE NURSERIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12111108. The registered office is MIA ROSE, LYDNEY PARK ESTATE, LYDNEY, GLOS, GL15 6BU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
25% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
24,285
989
25,274
At 31 July 2020
24,285
989
25,274
Charge for the period
4,829
327
5,156
At 31 July 2020
4,829
327
5,156
At 31 July 2020
19,456
662
20,118
MIA ROSE NURSERIES LTD
Notes to the Accounts
for the period from 18 July 2019 to 31 July 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
31,294
Loans from directors
100,646
7
Average number of employees
During the period the average number of employees was 30.
