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Registered Number: 08070293


 

 

 

THE LITTLE BIT MOORE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Grade A Accounting Ltd
31 January 2023



....................................................
Grade A Accounting Ltd
124 City Road
London
EC1V 2NX
09 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 67,207    510 
67,207    510 
Current assets      
Debtors 223   
Cash at bank and in hand 1,890    9,607 
2,113    9,607 
Creditors: amount falling due within one year (73,451)   (12,543)
Net current liabilities (71,338)   (2,936)
 
Total assets less current liabilities (4,131)   (2,426)
Net liabilities (4,131)   (2,426)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (4,133)   (2,428)
Shareholder's funds (4,131)   (2,426)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 October 2023 and were signed on its behalf by:


-------------------------------
Jessica Moore
Director
2
General Information
THE LITTLE BIT MOORE LIMITED is a private company, limited by shares, registered in , registration number 08070293, registration address 24 EAST CLIFF ROAD, TUNBRIDGE WELLS ENGLAND, TN4 9AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 February 2022 1,588    542      2,130 
Additions     66,798    66,798 
Disposals      
At 31 January 2023 1,588    542    66,798    68,928 
Depreciation
At 01 February 2022 1,412    208      1,620 
Charge for year 35    66      101 
On disposals      
At 31 January 2023 1,447    274      1,721 
Net book values
Closing balance as at 31 January 2023 141    268    66,798    67,207 
Opening balance as at 01 February 2022 176    334      510 


3