Registered number
08811622
Little Shining Stars Ltd
Filleted Accounts
for the year ended 31 March 2023
Little Shining Stars Ltd
Registered number: 08811622
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 10,448 11,355
Current assets 34,045 30,929
Creditors: amounts falling due within one year (43,436) (12,778)
Net current (liabilities)/assets (9,391) 18,151
Total assets less current liabilities 1,057 29,506
Creditors: amounts falling due after more than one year (32,925) (36,564)
Accruals and deferred income (18,797) (6,527)
Net liabilities (50,665) (13,585)
Capital and reserves (50,665) (13,585)
Number Number
Average number of employees 18 13
During the reporting period, the directors operated loan accounts with the company. Z Townend's loan account was overdrawn at the accounting date. D Townend's loan account was in credit at the accounting date. They are interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Z Townend (5,419) (2,330) 1,643 (6,106)
D Townend (638) (710) 1,349 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Meltham Road, Marsden, Huddersfield, West Yorkshire, HD7 6JZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zoe Townend
Director
Approved by the board on 9 October 2023
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