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REGISTERED NUMBER: 08081654 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

LITTLEHIDDENGEM LIMITED

LITTLEHIDDENGEM LIMITED (BY SHARES) (REGISTERED NUMBER: 08081654)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


LITTLEHIDDENGEM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mrs H Harwood
D Harwood





REGISTERED OFFICE: The Swan Inn
10-12 Loughborough Road
Mountsorrel
Leicestershire
LE12 7AT





REGISTERED NUMBER: 08081654 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

LITTLEHIDDENGEM LIMITED (BY SHARES) (REGISTERED NUMBER: 08081654)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 7,994 10,658

CURRENT ASSETS 83,437 121,967

CREDITORS
Amounts falling due within one year (43,712 ) (50,347 )
NET CURRENT ASSETS 39,725 71,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,719

82,278

CREDITORS
Amounts falling due after more than one
year

19,911

29,925
NET ASSETS 27,808 52,353

CAPITAL AND RESERVES 27,808 52,353

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 12 ) .

2. OFF-BALANCE SHEET ARRANGEMENTS

Operating leases
At 30 June 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £100,000 (2022 - £125,000).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LITTLEHIDDENGEM LIMITED (BY SHARES) (REGISTERED NUMBER: 08081654)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:




D Harwood - Director



Mrs H Harwood - Director