Company Registration No. 10214512 (England and Wales)
Little Big Bell Ltd
Unaudited accounts
for the year ended 30 June 2021
Little Big Bell Ltd
Unaudited accounts
Contents
Little Big Bell Ltd
Company Information
for the year ended 30 June 2021
Company Number
10214512 (England and Wales)
Registered Office
Suite 1 - 3 Hop Exchange
24 Southwark Street
London
SE1 1TY
United Kingdom
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Little Big Bell Ltd
Statement of financial position
as at
30 June 2021
Tangible assets
5,137
6,849
Cash at bank and in hand
181,378
120,516
Creditors: amounts falling due within one year
(32,614)
(12,991)
Net current assets
173,368
115,469
Net assets
178,505
122,318
Called up share capital
1
1
Profit and loss account
178,504
122,317
Shareholders' funds
178,505
122,318
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2022 and were signed on its behalf by
Geraldine Tan
Director
Company Registration No. 10214512
Little Big Bell Ltd
Notes to the Accounts
for the year ended 30 June 2021
Little Big Bell Ltd is a private company, limited by shares, registered in England and Wales, registration number 10214512. The registered office is Suite 1 - 3 Hop Exchange , 24 Southwark Street, London, SE1 1TY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Little Big Bell Ltd
Notes to the Accounts
for the year ended 30 June 2021
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
1,712
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
18,010
1,350
Other debtors
6,594
6,594
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
20,748
6,677
Loans from directors
4,578
3,915
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).