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Company Registration No. 12350623 (England and Wales)
LITTLEBROLLYMONSTER LIMITED Unaudited accounts for the year ended 31 March 2022
LITTLEBROLLYMONSTER LIMITED Unaudited accounts Contents
Page
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LITTLEBROLLYMONSTER LIMITED Company Information for the year ended 31 March 2022
Directors
Mr B G Saunders Mr B D Quinn
Company Number
12350623 (England and Wales)
Registered Office
17 MADEIRA AVENUE HORSHAM RH12 1AB ENGLAND
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LITTLEBROLLYMONSTER LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,014 
- 
Current assets
Inventories
1,164 
- 
Debtors
5,300 
- 
Cash at bank and in hand
6,578 
3,665 
13,042 
3,665 
Creditors: amounts falling due within one year
(24,838)
(10,718)
Net current liabilities
(11,796)
(7,053)
Net liabilities
(8,782)
(7,053)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,784)
(7,055)
Shareholders' funds
(8,782)
(7,053)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 August 2022 and were signed on its behalf by
Mr B G Saunders Director Company Registration No. 12350623
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LITTLEBROLLYMONSTER LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
LITTLEBROLLYMONSTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12350623. The registered office is 17 MADEIRA AVENUE, HORSHAM, RH12 1AB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Going concern
These accounts have been produced on the Going Concern basis
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation..
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% per annum straight line
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LITTLEBROLLYMONSTER LIMITED Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
3,709 
At 31 March 2022
3,709 
Depreciation
Charge for the year
695 
At 31 March 2022
695 
Net book value
At 31 March 2022
3,014 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
5,300 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,216 
720 
Loans from directors
23,622 
9,998 
24,838 
10,718 
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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