Company Registration No. 07630247 (England and Wales)
Birkdale Nursery Ltd
Unaudited accounts
for the year ended 31 March 2022
Birkdale Nursery Ltd
Unaudited accounts
Contents
Birkdale Nursery Ltd
Company Information
for the year ended 31 March 2022
Directors
Karen Elliott
Karen Masters
Company Number
07630247 (England and Wales)
Registered Office
BIRKDALE NURSERY LTD
8 LONDON ROAD
BEXHILL-ON-SEA
EAST SUSSEX
TN39 3JU
England
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
Birkdale Nursery Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
4,347
2,798
Cash at bank and in hand
(7,539)
3,673
Creditors: amounts falling due within one year
4,558
(9,072)
Net current liabilities
(4,917)
(3,369)
Net liabilities
(570)
(571)
Called up share capital
4
3
Profit and loss account
(574)
(574)
Shareholders' funds
(570)
(571)
For the year ending 31 March 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 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 31 March 2023 and were signed on its behalf by
Karen Elliott
Director
Company Registration No. 07630247
Birkdale Nursery Ltd
Notes to the Accounts
for the year ended 31 March 2022
Birkdale Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07630247. The registered office is BIRKDALE NURSERY LTD, 8 LONDON ROAD, BEXHILL-ON-SEA, EAST SUSSEX, TN39 3JU, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Birkdale Nursery Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Accrued income and prepayments
(7,149)
(1,524)
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,825
1,694
Taxes and social security
5,132
9,191
Loans from directors
(13,515)
(1,813)
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
3
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 24 (2021: 24).
