THE_D_H_NURSERY_LIMITED - Accounts


Company Registration Number 04833441 (England and Wales)
THE D H NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
THE D H NURSERY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
54,774
58,477
Current assets
69,014
87,220
Prepayments and accrued income
3,019
2,171
Creditors: amounts falling due within one year
(70,095)
(98,799)
Net current assets/(liabilities)
1,938
(9,408)
Total assets less current liabilities
56,712
49,069
Creditors: amounts falling due after more than one year
(45,000)
-
0
Net assets
11,712
49,069
Capital and reserves
11,712
49,069
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
14
17

The D H Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 New Walk, Leicester, LE1 6TF.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE D H NURSERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 June 2022
N Dakin
Director
Company Registration Number 04833441
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityN DakinMrs C J Dakin048334412020-10-012021-09-30048334412021-09-30048334412020-09-3004833441core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3004833441core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3004833441core:Non-currentFinancialInstruments2021-09-3004833441core:Non-currentFinancialInstruments2020-09-30048334412019-10-012020-09-3004833441bus:Director12020-10-012021-09-3004833441bus:PrivateLimitedCompanyLtd2020-10-012021-09-3004833441bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3004833441bus:Micro-entities2020-10-012021-09-3004833441bus:AuditExemptWithAccountantsReport2020-10-012021-09-3004833441bus:CompanySecretary12020-10-012021-09-3004833441bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP