Nursery Farm Kennels Ltd - Accounts

Nursery Farm Kennels Ltd - Accounts

NURSERY FARM KENNELS LTD - Company Information

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Registered Number: 06395352
England

 

 

 

NURSERY FARM KENNELS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Nursery Farm Kennels Ltd
Contents Page
For the year ended 30 September 2020
Directors Stephen Waite
Jacqueline Waite
Registered Number 06395352
Registered Office Nursery Farm
Knowsley Lane
Knowsley
Merseryside
L34 7HE
Accountants A J Accounting Services Limited
1st Floor
621-629 Liverpool road
Irlam
M44 5BE
Secretary Stephen Waite
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 3 5,291    6,272 
5,291    6,272 
Current assets      
Stocks 4 535    1,410 
Debtors 5 54,859    52,082 
Cash at bank and in hand 7,878    (2,227)
63,272    51,265 
Creditors: amount falling due within one year 6 (18,582)   (21,039)
Net current assets 44,690    30,226 
 
Total assets less current liabilities 49,981    36,498 
Net assets 49,981    36,498 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 49,980    36,497 
Shareholders funds 49,981    36,498 
 


For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 June 2021 and were signed on its behalf by:


--------------------------------
Stephen Waite
Director
2
General Information
Nursery Farm Kennels Ltd is a private company, limited by shares, registered in England, registration number 06395352, registration address Nursery Farm, Knowsley Lane, Knowsley , Merseryside, L34 7HE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2019 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 October 2019 4,195    10,164    14,359 
Additions -    40    40 
Disposals -    -    - 
At 30 September 2020 4,195    10,204    14,399 
Depreciation
At 01 October 2019 2,141    5,946    8,087 
Charge for year 308    713    1,021 
On disposals -    -    - 
At 30 September 2020 2,449    6,659    9,108 
Net book values
Closing balance as at 30 September 2020 1,746    3,545    5,291 
Opening balance as at 01 October 2019 2,054    4,218    6,272 


4.

Stocks

2020
£		   2019
£
Work in Progress 535    710 
Stocks 0    700 
535    1,410 

5.

Debtors: amounts falling due within one year

2020
£		   2019
£
Prepayments & Accrued Income 0    344 
Other Debtors 54,567    51,738 
54,567    52,082 

5.

Debtors: amounts falling due after one year

2020
£		   2019
£
Prepayments 292    0 
292    0 

6.

Creditors: amount falling due within one year

2020
£		   2019
£
Trade Creditors 0    665 
Bank Loans & Overdrafts 10,000    0 
Corporation Tax 6,365    3,952 
Accrued Expenses 788    150 
Other Creditors (1)   1 
Directors' Current Accounts 1,430    16,271 
18,582    21,039 

3