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REGISTERED NUMBER: 06442827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

LITTLE CREATURES LIMITED

LITTLE CREATURES LIMITED (REGISTERED NUMBER: 06442827)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LITTLE CREATURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: A C Parfitt
Mrs S Parfitt





REGISTERED OFFICE: 10 Lonsdale Gardens
TUNBRIDGE WELLS
Kent
TN1 1NU





REGISTERED NUMBER: 06442827 (England and Wales)





ACCOUNTANTS: Wells Associates
10 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU

LITTLE CREATURES LIMITED (REGISTERED NUMBER: 06442827)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 14,990 20,799
Investments 5 186,900 235,807
201,890 256,606

CURRENT ASSETS
Debtors 6 141 140
Cash at bank and in hand 50,438 36,499
50,579 36,639
CREDITORS
Amounts falling due within one year 7 4,924 2,114
NET CURRENT ASSETS 45,655 34,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,545

291,131

PROVISIONS FOR LIABILITIES 2,846 7,881
NET ASSETS 244,699 283,250

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 244,599 283,150
SHAREHOLDERS' FUNDS 244,699 283,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LITTLE CREATURES LIMITED (REGISTERED NUMBER: 06442827)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:




A C Parfitt - Director



Mrs S Parfitt - Director


LITTLE CREATURES LIMITED (REGISTERED NUMBER: 06442827)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Little Creatures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover shown in the profit and loss is exclusive of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2022
and 31 December 2022 1,365 35,080 2,846 39,291
DEPRECIATION
At 1 January 2022 1,110 15,348 2,034 18,492
Charge for year 64 4,933 812 5,809
At 31 December 2022 1,174 20,281 2,846 24,301
NET BOOK VALUE
At 31 December 2022 191 14,799 - 14,990
At 31 December 2021 255 19,732 812 20,799

LITTLE CREATURES LIMITED (REGISTERED NUMBER: 06442827)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2022 235,807
Additions 1,093
Disposals (50,000 )
At 31 December 2022 186,900
NET BOOK VALUE
At 31 December 2022 186,900
At 31 December 2021 235,807

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 141 140

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security (887 ) (1,851 )
Other creditors 5,811 3,965
4,924 2,114