LITTLE LOVE THINGS LTD

Company Registration Number:
14307255 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 19 August 2022

End date: 31 August 2023

LITTLE LOVE THINGS LTD

Contents of the Financial Statements

for the Period Ended 31 August 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 LOVE THINGS LTD

Company Information

for the Period Ended 31 August 2023




Director: James Attew
Christina Tsirli
Vasiliki Georgaka
Registered office: 101b
Chatham Grove
Chatham
England
ME4 6LZ
Company Registration Number: 14307255 (England and Wales)

LITTLE LOVE THINGS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
James Attew
19 August 2022
Christina Tsirli
19 August 2022
Vasiliki Georgaka
19 August 2022

The director(s) shown below resigned during the period
Vasiliki Georgaka
26 August 2023

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: James Attew
Status: Director

Name: Christina Tsirli
Status: Director

LITTLE LOVE THINGS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
Turnover 187
Cost of sales ( 20 )
Gross Profit or (Loss) 167
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 110 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 57
Interest Receivable and Similar Income 2
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 59
Tax on Profit ( 0 )
Profit or (Loss) for Period 59

The notes form part of these financial statements

LITTLE LOVE THINGS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 300
Total current assets: 300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 300
Total assets less current liabilities: 1,300
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 300 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

LITTLE LOVE THINGS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,000

For the year ending 31 August 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 8 April 2024
And Signed On Behalf Of The Board By:

Name: James Attew
Status: Director

Name: Christina Tsirli
Status: Director

The notes form part of these financial statements

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 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 LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 August 2023 0 0
Net book value
Net book value at 31 August 2023 0 0

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 August 2023 1,000 1,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 August 2023 0 0
Net book value
At 31 August 2023 1,000 1,000

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

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


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

LITTLE LOVE THINGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 August 2023 0