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REGISTERED NUMBER: 07112308 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Little Ears Records Limited
Trading as
Scout & Swan

Little Ears Records Limited (Registered number: 07112308)
Trading as Scout & Swan






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1


Little Ears Records Limited (Registered number: 07112308)
Trading as Scout & Swan

Balance Sheet
31st December 2023

31/12/23 31/12/22
£    £    £    £   
FIXED ASSETS 1,248 -

CURRENT ASSETS 404,106 100

PREPAYMENTS AND ACCRUED INCOME 188 -

CREDITORS
Amounts falling due within one year (216,751 ) -
NET CURRENT ASSETS 187,543 100
TOTAL ASSETS LESS CURRENT LIABILITIES 188,791 100

ACCRUALS AND DEFERRED INCOME 1,800 -
NET ASSETS 186,991 100

CAPITAL AND RESERVES 186,991 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Ears Records Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07112308

Registered office: 34-35 Clarges Street
Mayfair
London
W1J 7EJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Little Ears Records Limited (Registered number: 07112308)
Trading as Scout & Swan

Balance Sheet - continued
31st December 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 director and authorised for issue on 2nd April 2024 and were signed by:





K Graham - Director