Company Registration No. 12111108 (England and Wales)
MIA ROSE NURSERIES LTD
Unaudited accounts
for the year ended 31 July 2021
MIA ROSE NURSERIES LTD
Unaudited accounts
Contents
MIA ROSE NURSERIES LTD
Company Information
for the year ended 31 July 2021
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 2021
Tangible assets
65,239
20,118
Cash at bank and in hand
420,209
260,442
Creditors: amounts falling due within one year
(205,712)
(143,384)
Net current assets
219,075
121,636
Net assets
284,314
141,754
Called up share capital
100
100
Profit and loss account
284,214
141,654
Shareholders' funds
284,314
141,754
For the year ending 31 July 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 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 26 September 2021 and were signed on its behalf by
Helen Cornock
Director
Company Registration No. 12111108
MIA ROSE NURSERIES LTD
Notes to the Accounts
for the year ended 31 July 2021
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 remained unchanged from the previous year, and also 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
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2020
-
24,285
989
25,274
Additions
9,065
42,051
2,496
53,612
At 31 July 2021
9,065
66,336
3,485
78,886
At 1 August 2020
-
4,829
327
5,156
Charge for the year
-
7,753
738
8,491
At 31 July 2021
-
12,582
1,065
13,647
At 31 July 2021
9,065
53,754
2,420
65,239
At 31 July 2020
-
19,456
662
20,118
5
Debtors: amounts falling due within one year
2021
2020
MIA ROSE NURSERIES LTD
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
6,158
7,114
Taxes and social security
43,186
31,294
Proposed dividends
71,000
4,000
Loans from directors
83,037
100,646
7
Average number of employees
During the year the average number of employees was 30 (2020: 30).
