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Registration number: 07691387

Blossom Day Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Blossom Day Nursery Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Blossom Day Nursery Limited

Company Information

Directors

Ms Melanie Mulley

Mr Richard Mulley

Scott Mason

Tracey Mason

Registered office

51 Thyme Close
Chineham
Basingstoke
Hampshire
RG24 8XG

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Blossom Day Nursery Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blossom Day Nursery Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) we are subject to its ethical and other professional requirements which are detailed at http;//cimaglobal.com/professional-ethics.
 

This report is made solely to the Board of Directors of Blossom Day Nursery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blossom Day Nursery Limited and state those matters that we have agreed to state to the Board of Directors of Blossom Day Nursery Limited, as a body, in this report in accordance with the rules of CIMA, which are detailed at http://www.cimaglobal.com.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blossom Day Nursery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blossom Day Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blossom Day Nursery Limited. You consider that Blossom Day Nursery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blossom Day Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

17 November 2023

 

Blossom Day Nursery Limited

(Registration number: 07691387)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,412

4,014

Current assets

116,851

140,910

Creditors: Amounts falling due within one year

(42,322)

(63,259)

Net current assets

74,529

77,651

Total assets less current liabilities

77,941

81,665

Creditors: Amounts falling due after more than one year

(28,333)

(38,333)

Accruals and deferred income

(240)

(240)

 

49,368

43,092

Capital and reserves

49,368

43,092

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Thyme Close
Chineham
Basingstoke
Hampshire
RG24 8XG
United Kingdom

These financial statements were authorised for issue by the Board on 18 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2022 - 20).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Blossom Day Nursery Limited

(Registration number: 07691387)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 November 2023 and signed on its behalf by:
 

.........................................
Ms Melanie Mulley
Director