REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
FOR |
LITTLE LEARNERS- PANTYSGALLOG LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
FOR |
LITTLE LEARNERS- PANTYSGALLOG LTD |
LITTLE LEARNERS- PANTYSGALLOG LTD (REGISTERED NUMBER: 11914364) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 MARCH 2022 TO 28 MARCH 2023 |
Page |
Balance Sheet | 1 |
LITTLE LEARNERS- PANTYSGALLOG LTD (REGISTERED NUMBER: 11914364) |
BALANCE SHEET |
28 MARCH 2023 |
2023 | 2022 |
£ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Little Learners- Pantysgallog Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the periods ended 28 March 2023 and 29 March 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of period | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) |
LITTLE LEARNERS- PANTYSGALLOG LTD (REGISTERED NUMBER: 11914364) |
BALANCE SHEET - continued |
28 MARCH 2023 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |