2022-01-31 08350987 2023-01-30 08350987 2022-01-31 2023-01-30 08350987 2022-01-30 08350987 2021-01-31 2022-01-30 08350987 uk-core:WithinOneYear 2022-01-30 08350987 uk-core:WithinOneYear 2023-01-30 08350987 uk-bus:Director1 2022-01-31 2023-01-30 iso4217:GBP xbrli:pure 08350987 uk-bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-30 08350987 uk-bus:Micro-entities 2022-01-31 2023-01-30 08350987 uk-bus:FullAccounts 2022-01-31 2023-01-30 08350987 uk-bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30
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LITTLE HOUSES LTD
Registered Number:08350987
For the year ended 30 January 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 January 2023
LITTLE HOUSES LTD
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Statement of Financial Position and Notes to the Accounts
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08350987
Registered Number :
As at 30 January 2023
LITTLE HOUSES LTD
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2022
2023
£
£
93,899
94,013
Fixed assets
84,462
100,895
Current assets
Prepayments and accrued income
602
488
Creditors: amounts falling due
within one year
(119,896)
(106,139)
(18,513)
(21,075)
Net current liabilities
Total assets less current liabilities
72,824
75,500
Accruals and deferred income
(141)
(1,043)
72,683
Net assets
74,457
72,683
74,457
Capital and reserves
Notes to the Accounts
Statutory Information
LITTLE HOUSES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08350987.
Registered address:
Suite 205
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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08350987
Registered Number :
For the year ended 30 January 2023
LITTLE HOUSES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 January 2023 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 of its financial statements for the year ended 30 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Nicoletta Modelli Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
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