Company Registration No. 10729669 (England and Wales)
LITTLE FOX CLOTHING LTD
Unaudited accounts
for the year ended 30 April 2021
LITTLE FOX CLOTHING LTD
Unaudited accounts
Contents
LITTLE FOX CLOTHING LTD
Company Information
for the year ended 30 April 2021
Director
Sophia Louise Joy FERGUSON
Company Number
10729669 (England and Wales)
Registered Office
YEW TREE HOUSE
11 HIGH STREET
LEINTWARDINE
SHROPSHIRE
SY7 0LB
UNITED KINGDOM
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
LITTLE FOX CLOTHING LTD
Statement of financial position
as at
30 April 2021
Intangible assets
9,333
9,333
Tangible assets
2,642
1,262
Cash at bank and in hand
21,357
8,557
Creditors: amounts falling due within one year
(9,891)
(24,511)
Net current assets/(liabilities)
20,063
(1,401)
Total assets less current liabilities
32,038
9,194
Creditors: amounts falling due after more than one year
(27,000)
-
Called up share capital
100
100
Profit and loss account
4,938
9,094
Shareholders' funds
5,038
9,194
For the year ending 30 April 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 29 June 2021 and were signed on its behalf by
Sophia Louise Joy FERGUSON
Director
Company Registration No. 10729669
LITTLE FOX CLOTHING LTD
Notes to the Accounts
for the year ended 30 April 2021
LITTLE FOX CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10729669. The registered office is YEW TREE HOUSE, 11 HIGH STREET, LEINTWARDINE, SHROPSHIRE, SY7 0LB, 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.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
LITTLE FOX CLOTHING LTD
Notes to the Accounts
for the year ended 30 April 2021
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2020
1,276
455
1,731
Additions
1,991
416
2,407
At 30 April 2021
3,267
871
4,138
At 1 May 2020
319
150
469
Charge for the year
737
290
1,027
At 30 April 2021
1,056
440
1,496
At 30 April 2021
2,211
431
2,642
At 30 April 2020
957
305
1,262
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
5,147
6,094
Accrued income and prepayments
-
395
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,709
1,943
Loans from directors
7,932
21,440
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).