Damhead Nursery Limited - Accounts to registrar (filleted) - small 23.2.5

Damhead Nursery Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: SC294485 (Scotland)












Unaudited Financial Statements for the Year Ended 31 December 2022

for

Damhead Nursery Limited

Damhead Nursery Limited (Registered number: SC294485)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Damhead Nursery Limited (Registered number: SC294485)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 91,841 74,635

CURRENT ASSETS 114,540 106,058

CREDITORS
Amounts falling due within one year (141,725 ) (187,719 )
NET CURRENT LIABILITIES (27,185 ) (81,661 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,656

(7,026

)

CREDITORS
Amounts falling due after more than one
year

26,442

15,428
NET ASSETS/(LIABILITIES) 38,214 (22,454 )

CAPITAL AND RESERVES 38,214 (22,454 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Damhead Nursery Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC294485

Registered office: Damhead Nursery
Damhead Farm
Lothianburn
Edinburgh
Midlothian
EH10 7DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Damhead Nursery Limited (Registered number: SC294485)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by:





Mrs M M S Gray - Director