Darnicle Hill Nursery Limited - Period Ending 2022-08-31

Darnicle Hill Nursery Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Darnicle Hill Nursery Limited

Company Information

Directors

Mr Vincenzo Canalella Mr Salvatore Canalella

Registered office

204c High Street Ongar Essex CM5 9JJ

Accountants

Watson & Co 204C High Street Ongar Essex CM5 9JJ

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Darnicle Hill Nursery Limited
for the Year Ended 31 August 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Darnicle Hill Nursery Limited for the year ended 31 August 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Darnicle Hill Nursery Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Darnicle Hill Nursery Limited and state those matters that we have agreed to state to the Board of Directors of Darnicle Hill Nursery Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Darnicle Hill Nursery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Darnicle Hill Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Darnicle Hill Nursery Limited. You consider that Darnicle Hill Nursery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Darnicle Hill Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

23 November 2022

Darnicle Hill Nursery Limited

(Registration number: 8171229)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	724,832	786,792
Current assets	296,543	384,544
Creditors: Amounts falling due within one year	(89,420)	(105,735)
Net current assets	207,123	278,809
Total assets less current liabilities	931,955	1,065,601
Creditors: Amounts falling due after more than one year	(1,008,249)	(1,085,820)
	(76,294)	(20,219)
Capital and reserves	(76,294)	(20,219)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the Board on 23 November 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Darnicle Hill Nursery Limited

(Registration number: 8171229)
Balance Sheet as at 31 August 2022

Approved and authorised by the Board on 23 November 2022 and signed on its behalf by:
 

......................................... Mr Salvatore Canalella Director