LITTLE HANDS LEARNING LTD

Company Registration Number:
12453169 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LITTLE HANDS LEARNING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LITTLE HANDS LEARNING LTD

Company Information

for the Period Ended 28 February 2023




Director: Alexandra Hasell
Isabell Fisher
Registered office: 12
Constance Street
London
England
E16 2DQ
Company Registration Number: 12453169 (England and Wales)

LITTLE HANDS LEARNING LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was the sale of children's book and craft kits.

Political and charitable donations

No charitable or political donations were made

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Alexandra Hasell
Isabell Fisher

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Alexandra Hasell
Status: Director

LITTLE HANDS LEARNING LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 52,715 43,717
Cost of sales ( 24,818 ) ( 23,228 )
Gross Profit or (Loss) 27,897 20,489
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 6,692 ) ( 8,145 )
Administrative Expenses ( 16,505 ) ( 13,568 )
Operating Profit or (Loss) 4,700 ( 1,224 )
Profit or (Loss) Before Tax 4,700 ( 1,224 )
Profit or (Loss) for Period 4,700 ( 1,224 )

The notes form part of these financial statements

LITTLE HANDS LEARNING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 715 1,057
Cash at bank and in hand: 2,748 2,948
Total current assets: 3,463 4,005
Net current assets (liabilities): 3,463 4,005
Total assets less current liabilities: 3,463 4,005
Creditors: amounts falling due after more than one year: 4 ( 7,600 ) ( 6,000 )
Accruals and deferred income: ( 4,052 ) ( 6,327 )
Total net assets (liabilities): ( 8,189 ) ( 8,322 )

The notes form part of these financial statements

LITTLE HANDS LEARNING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 8,191 ) ( 8,324 )
Shareholders funds: ( 8,189 ) ( 8,322 )

For the year ending 28 February 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 15 November 2023
And Signed On Behalf Of The Board By:

Name: Alexandra Hasell
Status: Director

The notes form part of these financial statements

LITTLE HANDS LEARNING LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 HANDS LEARNING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LITTLE HANDS LEARNING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LITTLE HANDS LEARNING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Other creditors 7,600 6,000
Total 7,600 6,000