Blossom Tree Nursery Rhiwbina Limited 10328170 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of nursery and pre school facilities. Digita Accounts Production Advanced 6.30.9574.0 true 10328170 2023-09-01 2024-08-31 10328170 2024-08-31 10328170 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10328170 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10328170 1 2024-08-31 10328170 bus:Micro-entities 2023-09-01 2024-08-31 10328170 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10328170 bus:FilletedAccounts 2023-09-01 2024-08-31 10328170 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10328170 bus:RegisteredOffice 2023-09-01 2024-08-31 10328170 bus:Director1 2023-09-01 2024-08-31 10328170 bus:Director2 2023-09-01 2024-08-31 10328170 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10328170 countries:EnglandWales 2023-09-01 2024-08-31 10328170 1 2023-09-01 2024-08-31 10328170 1 2023-08-31 10328170 2022-09-01 2023-08-31 10328170 2023-08-31 10328170 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10328170 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10328170 1 2023-08-31 10328170 1 2022-09-01 2023-08-31 10328170 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10328170

Blossom Tree Nursery Rhiwbina Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

Blossom Tree Nursery Rhiwbina Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Blossom Tree Nursery Rhiwbina Limited

Company Information

Directors | Danielle Smith Jade Farleigh-Page

Registered office | 2a Waun y Groes Avenue Cardiff CF14 4SY

Accountants | Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Blossom Tree Nursery Rhiwbina Limited

(Registration number: 10328170)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Fixed assets | 91,626 | 86,928
Current assets | 19,933 | 102,240
Prepayments and accrued income | 10,512 | 10,512
Creditors: Amounts falling due within one year | (60,193) | (67,807)
Net current (liabilities)/assets | (29,748) | 44,945
Total assets less current liabilities | 61,878 | 131,873
Creditors: Amounts falling due after more than one year | (10,914) | (20,823)
Accruals and deferred income | (33,800) | (33,800)
| 17,164 | 77,250
Capital and reserves | 17,164 | 77,250

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:
2a Waun y Groes Avenue
Cardiff
CF14 4SY
Wales

These financial statements were authorised for issue by the Board on 22 May 2025.

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 35 (2023 - 31).

3 | Related party transactions

Transactions with directors

2024 | At 1 September 2023 £ | At 31 August 2024 £
Directors loan account, amount owed to the Directors | 24,229 | 18,411

Blossom Tree Nursery Rhiwbina Limited

(Registration number: 10328170)
Balance Sheet as at 31 August 2024

2023 | At 1 September 2022 £ | At 31 August 2023 £
Directors loan account, amount owed to the Directors | 25,848 | 24,229

For the financial 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.

Directors' responsibilities:

• | 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:

......................................... Jade Farleigh-Page Director