Company Registration No. 14022632 (England and Wales)
LITTLE STARS LEOTARDS LTD
Unaudited accounts
for the year ended 31 March 2024
LITTLE STARS LEOTARDS LTD
Unaudited accounts
Contents
LITTLE STARS LEOTARDS LTD
Company Information
for the year ended 31 March 2024
Company Number
14022632 (England and Wales)
Registered Office
7-8 MAYPLACE ROAD EAST
BEXLEYHEATH
KENT
DA7 6EB
ENGLAND
Accountants
VS BOOK-KEEPING SERVICE
76 WRENTHORPE VALE
CLIFTON
NOTTINGHAM
NOTTS
NG11 9BY
LITTLE STARS LEOTARDS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
24,916
23,852
Cash at bank and in hand
116,888
85,423
Creditors: amounts falling due within one year
(55,761)
(35,679)
Net current assets
145,759
132,788
Total assets less current liabilities
170,675
156,640
Creditors: amounts falling due after more than one year
(18,000)
(50,000)
Net assets
152,675
106,640
Called up share capital
1
1
Profit and loss account
152,674
106,639
Shareholders' funds
152,675
106,640
For the year ending 31 March 2024 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 25 April 2024 and were signed on its behalf by
JOAN ESSLEMONT
Director
Company Registration No. 14022632
LITTLE STARS LEOTARDS LTD
Notes to the Accounts
for the year ended 31 March 2024
LITTLE STARS LEOTARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14022632. The registered office is 7-8 MAYPLACE ROAD EAST, BEXLEYHEATH, KENT, DA7 6EB, ENGLAND.
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.
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:
Fixtures & fittings
25% ATRAIGHT LINE REDUCING
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
32,632
26,044
LITTLE STARS LEOTARDS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
55,414
27,882
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).