Company registration number: 07299870 FramField Pre School Unaudited Financial Statements For the year ended 31 August 2024
FramField Pre School Unaudited Financial Statements Year ended 31 August 2024 CONTENTS PAGE Officers and Professional Advisers Directors, Report Accountant's Report Income Statement Stalement of Financial Position The following pages do not form part of the financial statements Detailed Income Statement
FramField Pre School Off icers and Professional Advisers Year ended 31 August 2024 Directors Mrs Sarah Ridley Mrs C Hayler Mrs J Wilde Registered off ice The Street Framfield East Sussex TN22 5NR United Kingdom Accountanl Taxplus Orchard Cottage, Lewes Road Blackboys, Uckfield East Sussex TN22 5JL United Kingdom
FramField Pre School Directors, Report Year ended 31 August 2024 The directors present their report and the unaudited financial statements of the company for the year ended 31 Augusl 2024. DIRECTORS The directors who served the company during the year were as follows= Mrs Sarah Ridley Mrs C Hayler Mrs J Wilde SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
FramField Pre School Report to the directors on the preparation of the unaudited statutory financial statements of Framfield Pre School Year ended 31 August 2024 As described on the statemenl of financial position. Ihe Board of Directors of Framfield Pre School are responsible lor the preparalion ol the linancial statements for the year ended 31 August 2024, which comprise the income statement and statement ol financial position. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities. from Ihe accounling records and from inlormalion and explanations supplied to me. Taxplus Orchard Cottage, Lewes Road Blackboys, Uckfield East Sussex TN22 5JL United Kingdom
FramField Pre School Income Statement Year ended 31 August 2024 2024 2023 Turnover 143.077 148,029 Other income 6.494 2,239 149.571 150,268 Cost of raw materials and consumables (4,9021 1166.2231 13,776) {155,558} {441 } (32,033) {41 ,540) Staff costs Depreciation and other amounts written off assets Other charges Loss 118.7681 140.3221
FramField Pre School Statement of Financial Position 31 August 2024 2024 2023 Fixed assets 3,068 2,496 Current assets 63,556 104,429 Prepaymenls and accrued income Creditors.. amounls falling due within one year Net current assels 306 194 (1,3141 62,548 {1 ,409) 103,214 Total assets less current liabilities 65.616 105,710 Accruals and deferred income {1,9201 63,696 {1 ,691) 104,019 Net assels Capital and reserves 63,696 104,019 NOTES TO THE FINANCIAL STATEMENTS 1 General information The company is a private company limited by shares and is registered in England and Wales. The address ol the regislered office is The Street, Framfield. East Sussex. TN22 5NR, United Kingdom.
FramField Pre School Statement of Financial Position (continued) 31 August 2024 2 Average number of employees The average number of persons employed by the company during the year was 1012023: 8). 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. Directors, resF)onsibililies'. The members have nol required the company io obtain an audit of its financial statemenls for the year in queslion in accordance wilh section 476- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation ol financial slatements. These financial statements have been prepared in accordance wilh Ihe micro-entity provisions. These financial statements were approved by the board of directors and authorised for issue on 20 March 2025, and are signed on behalf of the board by: Mrs Sarah Ridley Director Company registration number.. 07299870
FramField Pre School Detailed Income Statement Year ended 31 August 2024 TURNOVER 2024 2023 Sales 142,825 147,634 Discounts allowed 252 395 143,077 148,029 OTHER INCOME 2024 2023 Total gain on disposal of tangible assets Interest on bank deposils 5,677 1,783 817 456 6.494 2,239 149,571 150,268 COST OF RAW MATERIALS AND CONSUMABLES 2024 2023 Purchases 2,509 1,816 Materials 386 1 ,234 Other direct costs 2,007 726 4,902 3,776
FramField Pre School Detailed Income Statement (continued) Year ended 31 August 2024 STAFF COSTS 2024 2023 Total wages and salaries Total employers Nl Tolal defined contribution pension cosls Other staff costs 156,261 147,739 5,201 5,129 2,864 2,690 1,897 166,223 155.558 DEPRECIATION AND OTHER AMOUNTS WRIThEN OFF ASSETS 2024 2023 Tolal deprecialion of langible assets 441 OTHER CHARGES 2024 2023 Other distribution costs 111 Training costs Rent 463 400 7,448 4,701 Advertising Mentoring serVIS Printing, postage and slationery Telephone Computer costs Legal fees Accountancy fees Professional lees 128 90 742 155 571 470 445 492 853 12681 795 1,732 795 70 General insurance 1.206 1,103 Repairs and maintenance Cleaning 72 10,914 6,578 9,659
FramField Pre School Detailed Income Statement (continued) Year ended 31 August 2024 Bank interest payable Subscriptions Sundry expenses 188 166 231 423 121 18.768 70 32,033 Loss 140,3221 {41,540)