LITTLE PERFECTIONS LTD

Company Registration Number:
12655965 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LITTLE PERFECTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 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 PERFECTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Ffion Davies
Registered office: Dol Y Felin
Penegoes
Machynlleth
GBR
SY20 8UN
Company Registration Number: 12655965 (England and Wales)

LITTLE PERFECTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ffion Davies

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Ffion Davies
Status: Director

LITTLE PERFECTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 34,500 0
Cost of sales ( 37,800 ) ( 0 )
Gross Profit or (Loss) ( 3,300 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,300 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,300 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,300 ) 0

The notes form part of these financial statements

LITTLE PERFECTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1,500 1,500
Total net assets (liabilities): 1,500 1,500

The notes form part of these financial statements

LITTLE PERFECTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,500 1,500
Profit and loss account: 0
Shareholders funds: 1,500 1,500

For the year ending 30 June 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Ffion Davies
Status: Director

The notes form part of these financial statements

LITTLE PERFECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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 PERFECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LITTLE PERFECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LITTLE PERFECTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 2,500 2,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 2,500 2,500
Depreciation
At 01 July 2022 1,000 1,000
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 1,000 1,000
Net book value
At 30 June 2023 1,500 1,500
At 30 June 2022 1,500 1,500