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Company Registration No. 13914966 (England and Wales)
Baby Blossoms Nursery Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Baby Blossoms Nursery Ltd Unaudited accounts Contents
Page
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Baby Blossoms Nursery Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Ashley Quirk
Company Number
13914966 (England and Wales)
Registered Office
GARSTANG METHODIST CHURCH PARK HILL ROAD GARSTANG PR3 1EL UNITED KINGDOM
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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Baby Blossoms Nursery Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,652 
6,485 
Current assets
Cash at bank and in hand
52,061 
7,626 
Creditors: amounts falling due within one year
(56,490)
(25,018)
Net current liabilities
(4,429)
(17,392)
Total assets less current liabilities
9,223 
(10,907)
Provisions for liabilities
Deferred tax
(2,594)
- 
Net assets/(liabilities)
6,629 
(10,907)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,529 
(11,007)
Shareholders' funds
6,629 
(10,907)
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Ashley Quirk Director Company Registration No. 13914966
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Baby Blossoms Nursery Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Baby Blossoms Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13914966. The registered office is GARSTANG METHODIST CHURCH, PARK HILL ROAD, GARSTANG, PR3 1EL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Baby Blossoms Nursery Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
6,485 
- 
- 
6,485 
Additions
3,052 
7,506 
571 
11,129 
At 28 February 2024
9,537 
7,506 
571 
17,614 
Depreciation
Charge for the period
2,787 
1,102 
73 
3,962 
At 28 February 2024
2,787 
1,102 
73 
3,962 
Net book value
At 28 February 2024
6,750 
6,404 
498 
13,652 
At 28 February 2023
6,485 
- 
- 
6,485 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,647 
- 
Other creditors
25,084 
25,018 
Loans from directors
8,559 
- 
Accruals
1,200 
- 
Deferred income
15,000 
- 
56,490 
25,018 
6
Average number of employees
During the period the average number of employees was 9 (2023: 1).
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