Registration number: 10328170

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