Company Registration No. 04967018 (England and Wales)
Forest Nursery Limited
Unaudited accounts
for the year ended 31 August 2022
Forest Nursery Limited
Unaudited accounts
Contents
Forest Nursery Limited
Company Information
for the year ended 31 August 2022
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
Forest Nursery Limited
Statement of financial position
as at 31 August 2022
Tangible assets
36,519
15,417
Cash at bank and in hand
37,527
1,452
Creditors: amounts falling due within one year
117
50,074
Net current assets
37,644
56,013
Total assets less current liabilities
74,163
71,388
Creditors: amounts falling due after more than one year
(23,000)
(27,000)
Called up share capital
100
100
Profit and loss account
51,063
44,288
Shareholders' funds
51,163
44,388
For the 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. 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 13 March 2023 and were signed on its behalf by
MISS AMY FARRANT
Director
Company Registration No. 04967018
Forest Nursery Limited
Notes to the Accounts
for the year ended 31 August 2022
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2021
29,958
At 1 September 2021
30,000
Forest Nursery Limited
Notes to the Accounts
for the year ended 31 August 2022
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2021
8,961
8,294
924
18,179
Additions
12,418
8,585
722
21,725
At 31 August 2022
21,379
16,879
1,646
39,904
At 1 September 2021
-
2,582
180
2,762
Charge for the year
-
1
-
1
Surplus on revaluation
-
622
-
622
At 31 August 2022
-
3,205
180
3,385
At 31 August 2022
21,379
13,674
1,466
36,519
At 31 August 2021
8,961
5,712
744
15,417
Amounts falling due within one year
Accrued income and prepayments
-
3,375
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
(3,935)
Taxes and social security
-
(13,902)
Other creditors
-
(40,663)
Loans from directors
92
6,489
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
