Company registration number 07815163 (England and Wales)
RED BALLOON NURSERIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
RED BALLOON NURSERIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
133,568
138,459
Current assets
69,047
67,347
Creditors: amounts falling due within one year
(163,846)
(171,712)
Net current liabilities
(94,799)
(104,365)
Total assets less current liabilities
38,769
34,094
Net assets
38,769
34,094
Capital and reserves
38,769
34,094
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
12
19
Red Balloon Nurseries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Field Road, Thorne, Doncaster, South Yorkshire, DN8 4AF.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 September 2022
Miss H E Devy
Director
Company Registration Number 07815163