2023-09-01 10795967 2024-08-31 10795967 2023-09-01 2024-08-31 10795967 2023-08-31 10795967 2022-09-01 2023-08-31 10795967 uk-core:WithinOneYear 2023-08-31 10795967 uk-core:WithinOneYear 2024-08-31 10795967 3 uk-bus:Director1 2023-09-01 2024-08-31 10795967 3 uk-bus:Director1 2024-08-31 10795967 3 uk-bus:Director1 2023-08-31 10795967 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 10795967 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10795967 uk-bus:Micro-entities 2023-09-01 2024-08-31 10795967 uk-bus:FullAccounts 2023-09-01 2024-08-31 10795967 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
LITTLE BLOSSOMS NURSERY SCHOOL LTD
Registered Number:10795967
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
LITTLE BLOSSOMS NURSERY SCHOOL LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10795967
Registered Number :
As at 31 August 2024
LITTLE BLOSSOMS NURSERY SCHOOL LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
30,158
41,955
Fixed assets
149,405
163,405
Current assets
Creditors: amounts falling due
within one year
(112,046)
(109,225)
51,359
40,180
Net current assets
Total assets less current liabilities
70,338
93,314
70,338
Net assets
93,314
70,338
93,314
Capital and reserves
Notes to the Accounts
Statutory Information
LITTLE BLOSSOMS NURSERY SCHOOL LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10795967.
Registered address:
73 Bloomfield Drive
Bath
BA2 2BH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/09/2023
At 31/08/2024
£
£
£
£
Ms Kerry Jane Costello
Directors Unsecured, Interest free ,Payable on Demand Loan
116,811
141,892
83,058
108,139
116,811
141,892
83,058
108,139
2. Average number of persons employed
During the year the average number of employees was 10 (2023 : 10)
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10795967
Registered Number :
For the year ended 31 August 2024
LITTLE BLOSSOMS NURSERY SCHOOL LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Kerry Jane Costello Director
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by:
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