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REGISTERED NUMBER: 11322095 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SADIE AND FRANKS NURSERY LIMITED

SADIE AND FRANKS NURSERY LIMITED (REGISTERED NUMBER: 11322095)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


SADIE AND FRANKS NURSERY LIMITED (REGISTERED NUMBER: 11322095)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 116,253 127,580

CURRENT ASSETS 27,376 55,670

CREDITORS
Amounts falling due within one year (63,922 ) (64,472 )
NET CURRENT LIABILITIES (36,546 ) (8,802 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,707

118,778

CREDITORS
Amounts falling due after more than one
year

53,634

64,105
NET ASSETS 26,073 54,673

CAPITAL AND RESERVES 26,073 54,673

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sadie and Franks Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11322095

Registered office: 2 Croft Lane
Southerdown
Bridgend
CF32 0RT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 15 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
C Sullivan
Balance outstanding at start of year (6,225 ) 1,200
Amounts advanced 3,250 5,575
Amounts repaid - (13,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,975 ) (6,225 )


SADIE AND FRANKS NURSERY LIMITED (REGISTERED NUMBER: 11322095)

BALANCE SHEET - continued
31 DECEMBER 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





C Sullivan - Director