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LITTLETON CONSULTING LIMITED

Registered Number
09239150
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

LITTLETON CONSULTING LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

FRANCIS, Emma Claire

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

09239150 (England and Wales)
LITTLETON CONSULTING LIMITED
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,5843,446
2,5843,446
Current assets
Debtors72,415456
Cash at bank and on hand8,49213,379
10,90713,835
Creditors amounts falling due within one year8(8,785)(9,389)
Net current assets (liabilities)2,1224,446
Total assets less current liabilities4,7067,892
Provisions for liabilities9(491)(655)
Net assets4,2157,237
Capital and reserves
Called up share capital22
Profit and loss account4,2137,235
Shareholders' funds4,2157,237
The financial statements were approved and authorised for issue by the Director on 7 November 2023, and are signed on its behalf by:
FRANCIS, Emma Claire
Director
Registered Company No. 09239150
LITTLETON CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year12
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 226,0536,053
At 28 February 236,0536,053
Depreciation and impairment
At 01 March 222,6072,607
Charge for year862862
At 28 February 233,4693,469
Net book value
At 28 February 232,5842,584
At 28 February 223,4463,446
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
FRANCIS, Emma Claire01,95901,959
01,95901,959
The director repaid this amount within 9 months of the year end.
7.Debtors

2023

2022

££
Other debtors2,415456
Total2,415456
8.Creditors within one year

2023

2022

££
Taxation and social security5,4315,867
Other creditors3,3543,522
Total8,7859,389
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)491655
Total491655