Forest Nursery Limited

Forest Nursery Limited

FOREST NURSERY LIMITED - Company Information

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1 September 2020 false No description of principal activity Taxfiler 2022.8.3 04967018business:PrivateLimitedCompanyLtd2020-09-012021-08-31 049670182020-08-31 049670182020-09-012021-08-31 04967018business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 04967018business:FullAccounts2020-09-012021-08-31 049670182021-08-31 04967018business:Director12020-09-012021-08-31 04967018business:RegisteredOffice2020-09-012021-08-31 049670182020-08-31 04967018core:WithinOneYear2021-08-31 04967018core:WithinOneYear2020-08-31 04967018core:AfterOneYear2021-08-31 04967018core:AfterOneYear2020-08-31 04967018core:ShareCapital2021-08-31 04967018core:ShareCapital2020-08-31 04967018core:RetainedEarningsAccumulatedLosses2021-08-31 04967018core:RetainedEarningsAccumulatedLosses2020-08-31 04967018business:SmallEntities2020-09-012021-08-31 04967018countries:EnglandWales2020-09-012021-08-31 04967018core:IntangibleAssetsOtherThanGoodwill2020-08-31 04967018core:IntangibleAssetsOtherThanGoodwill2021-08-31 04967018core:LandBuildings2020-08-31 04967018core:PlantMachinery2020-08-31 04967018core:ComputerEquipment2020-08-31 04967018core:LandBuildings2020-09-012021-08-31 04967018core:PlantMachinery2020-09-012021-08-31 04967018core:ComputerEquipment2020-09-012021-08-31 04967018core:LandBuildings2021-08-31 04967018core:PlantMachinery2021-08-31 04967018core:ComputerEquipment2021-08-31 049670182019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04967018 (England and Wales)
Forest Nursery Limited Unaudited accounts for the year ended 31 August 2021
Forest Nursery Limited Unaudited accounts Contents
Page
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Forest Nursery Limited Company Information for the year ended 31 August 2021
Director
MISS AMY FARRANT
Company Number
04967018 (England and Wales)
Registered Office
FOREST NURSERY FOREST LANE PEWSHAM CHIPPENHAM WILTSHIRE SN15 3QU United Kingdom
Accountants
Christopher Neuman Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Forest Nursery Limited Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
3,285 
4,015 
Current assets
Inventories
500 
500 
Debtors
6
3,375 
10,683 
Investments
7
(320)
- 
Cash at bank and in hand
7,231 
14,411 
10,786 
25,594 
Creditors: amounts falling due within one year
8
10,150 
291 
Net current assets
20,936 
25,885 
Total assets less current liabilities
24,221 
29,900 
Creditors: amounts falling due after more than one year
9
(29,734)
(29,734)
Net (liabilities)/assets
(5,513)
166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,613)
66 
Shareholders' funds
(5,513)
166 
For the year ending 31 August 2021 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 director acknowledges her 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 and authorised for issue on 31 December 2021 and were signed on its behalf by
MISS AMY FARRANT Director Company Registration No. 04967018
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Forest Nursery Limited Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
Forest Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 04967018. The registered office is FOREST NURSERY FOREST LANE, PEWSHAM, CHIPPENHAM, WILTSHIRE, SN15 3QU, United Kingdom.
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
These financial statements for the year ended 31 August 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2020
30,000 
At 31 August 2021
30,000 
Amortisation
At 1 September 2020
30,000 
At 31 August 2021
30,000 
Net book value
At 31 August 2021
- 
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Forest Nursery Limited Notes to the Accounts for the year ended 31 August 2021
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2020
3,347 
1,930 
977 
6,254 
Additions
- 
- 
274 
274 
Disposals
- 
(805)
(199)
(1,004)
At 31 August 2021
3,347 
1,125 
1,052 
5,524 
Depreciation
At 1 September 2020
- 
2,059 
180 
2,239 
At 31 August 2021
- 
2,059 
180 
2,239 
Net book value
At 31 August 2021
3,347 
(934)
872 
3,285 
At 31 August 2020
3,347 
(129)
797 
4,015 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
(86)
(86)
Accrued income and prepayments
3,375 
3,375 
3,289 
3,289 
Debtors: amounts falling due after more than one year
Trade debtors
86 
7,394 
7
Investments held as current assets
2021 
2020 
£ 
£ 
Unlisted investments
(320)
- 
8
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
(791)
(1,919)
Other creditors
(15,541)
2,545 
Loans from directors
6,182 
(917)
(10,150)
(291)
9
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
27,000 
27,000 
Accruals
2,734 
2,734 
29,734 
29,734 
10
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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