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 serVI￿S
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)