Company Registration Number 07815163 (England and Wales)
RED BALLOON NURSERIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
RED BALLOON NURSERIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
138,459
213,371
Current assets
67,347
49,316
Creditors: amounts falling due within one year
(171,712)
(215,510)
Net current liabilities
(104,365)
(166,194)
Total assets less current liabilities
34,094
47,177
Net assets
34,094
47,177
Capital and reserves
34,094
47,177
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:
2020
2019
Number
Number
Employees
19
27
Red Balloon Nurseries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Islington Drive, Off Partridge Flat Road, Bessacarr, Doncaster, South Yorkshire, England, DN4 6FA.
For the year ended 31 December 2020 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.
RED BALLOON NURSERIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2021
Miss H E Devy
Director
Company Registration Number 07815163