Company Registration No. 08655573 (England and Wales)
Blossoms Pre-School Limited
Unaudited accounts
for the year ended 31 August 2024
Blossoms Pre-School Limited
Unaudited accounts
Contents
Blossoms Pre-School Limited
Company Information
for the year ended 31 August 2024
Company Number
08655573 (England and Wales)
Registered Office
56 WATERSIDE
SHIRLEY
SOLIHULL
WEST MIDLANDS
B90 1UD
Accountants
D J Johnson Accountancy Services Limited
9 Green Bower Drive
Woodland Grange
Bromsgrove
Worcestershire
B61 0UN
Blossoms Pre-School Limited
Statement of financial position
as at 31 August 2024
Tangible assets
220,732
226,559
Cash at bank and in hand
8,993
33,255
Creditors: amounts falling due within one year
(12,428)
(22,153)
Net current assets
1,980
15,403
Total assets less current liabilities
222,712
241,962
Creditors: amounts falling due after more than one year
(136,300)
(140,957)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
85,771
100,184
Shareholders' funds
85,871
100,284
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 January 2025 and were signed on its behalf by
Mrs S A Pountney
Director
Company Registration No. 08655573
Blossoms Pre-School Limited
Notes to the Accounts
for the year ended 31 August 2024
Blossoms Pre-School Limited is a private company, limited by shares, registered in England and Wales, registration number 08655573. The registered office is 56 WATERSIDE, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 1UD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years straight line basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
243,902
19,196
1,275
264,373
At 31 August 2024
243,902
19,196
1,275
264,373
At 1 September 2023
21,138
15,764
912
37,814
Charge for the year
4,878
858
91
5,827
At 31 August 2024
26,016
16,622
1,003
43,641
At 31 August 2024
217,886
2,574
272
220,732
At 31 August 2023
222,764
3,432
363
226,559
Blossoms Pre-School Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
457
467
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,010
5,362
Taxes and social security
-
4,272
Loans from directors
2,849
10,660
The bank loan is secured against the leasehold property of the Company.
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
136,300
140,957
Aggregate of amounts that fall due for payment after five years
112,800
115,457
The bank loan is secured against the leasehold property of the Company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2023: 5).