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Registration number: 11897813

Littlewest Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Littlewest Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Littlewest Limited

Company Information

Director

Miss Georgina Barber

Registered office

8 Littlewest Apartments
Southerndown
Bridgend
CF32 0PY

 

Littlewest Limited

(Registration number: 11897813)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

752

519

Current assets

47,465

32,016

Prepayments and accrued income

-

7,790

Creditors: Amounts falling due within one year

(32,525)

(13,114)

Net current assets

14,940

26,692

Total assets less current liabilities

15,692

27,211

Creditors: Amounts falling due after more than one year

(14,975)

(27,200)

 

717

11

Capital and reserves

717

11

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Littlewest Apartments
Southerndown
Bridgend
CF32 0PY

These financial statements were authorised for issue by the director on 18 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Miss Georgina Barber

Interest free loan

5,664

(5,664)

-

       
     

 

 

Littlewest Limited

(Registration number: 11897813)
Balance Sheet as at 31 March 2022

2021

At 1 April 2020
£

Advances to director
£

At 31 March 2021
£

Miss Georgina Barber

Interest free loan

-

5,664

5,664

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2022
 

.........................................
Miss Georgina Barber
Director