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Company registration number: 12280875
Little Grey Cells Publishing Services Limited
Unaudited filleted financial statements
31 March 2022
Little Grey Cells Publishing Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Little Grey Cells Publishing Services Limited
Directors and other information
Directors C L Clarke
M D Hurley
Company number 12280875
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Little Grey Cells Publishing Services Limited
Statement of financial position
31 March 2022
31/03/22 31/03/21
£ £
Fixed assets 2,028 -
_______ _______
Current assets 450,986 338,670
Creditors: amounts falling due within one year ( 289,040) ( 159,836)
_______ _______
Net current assets 161,946 178,834
_______ _______
Total assets less current liabilities 163,974 178,834
Accruals and deferred income ( 1,350) ( 9,850)
_______ _______
Net assets 162,624 168,984
_______ _______
Capital and reserves 162,624 168,984
_______ _______
Notes to the financial statements
Little Grey Cells Publishing Services Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C L Clarke ( 51,447) ( 3,825) ( 55,272)
_______ _______ _______
Period ended 31/03/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C L Clarke - ( 51,447) ( 51,447)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2022 , and are signed on behalf of the board by:
C L Clarke
Director
Company registration number: 12280875
The company is a private company limited by shares, registered in Enghland and Wales.