LITTLE WRITING COMPANY LIMITED

Company Registration Number:
12258163 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LITTLE WRITING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LITTLE WRITING COMPANY LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Joanna Britland
Registered office: 93
Clifton Road
Kingston Upon Thames
England
KT2 6PL
Company Registration Number: 12258163 (England and Wales)

LITTLE WRITING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 6,679 7,069
Cost of sales ( 4,560 ) ( 8,560 )
Gross Profit or (Loss) 2,119 ( 1,491 )
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) 2,119 ( 1,491 )
Profit or (Loss) Before Tax 2,119 ( 1,491 )
Tax on Profit ( 900 ) ( 70 )
Profit or (Loss) for Period 1,219 ( 1,561 )

The notes form part of these financial statements

LITTLE WRITING COMPANY LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 890 700
Tangible assets: 5 350 350
Total fixed assets: 1,240 1,050
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 400 300
Total current assets: 400 300
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 400 300
Total assets less current liabilities: 1,640 1,350
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 200 ) ( 200 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,440 1,150

The notes form part of these financial statements

LITTLE WRITING COMPANY LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 600
Revaluation reserve: 9 0 0
Profit and loss account: 1,340 550
Shareholders funds: 1,440 1,150

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Joanna Britland
Status: Director

The notes form part of these financial statements

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 700 700
Additions - -
Disposals - -
Revaluations - -
Transfers 190 190
At 31 October 2023 890 890
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 890 890
Net book value at 31 October 2022 700 700

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 350 350
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 350 350
Depreciation
At 01 November 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 0 0
Net book value
At 31 October 2023 350 350
At 31 October 2022 350 350

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

LITTLE WRITING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0