Registered number
12330268
Littlehaven Management Company Ltd
Filleted Accounts
30 November 2021
Littlehaven Management Company Ltd
Registered number: 12330268
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Current assets
Cash at bank and in hand 1,522 1,000
Creditors: amounts falling due within one year 3 (762) (240)
Net current assets 760 760
Net assets 760 760
Capital and reserves
Profit and loss account 760 760
Shareholders' funds 760 760
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Barton
Director
Approved by the board on 12 August 2022
Littlehaven Management Company Ltd
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2021 2020
£ £
Sinking fund 522 -
Other creditors 240 240
762 240
4 Other information
Littlehaven Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14 Victoria Square
Droitwich
England
WR9 8DS
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