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frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 00512573
Littler Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 00512573
2023 2022
£ £
Fixed assets 123 154
Current assets 105,519 166,493
Creditors: Amounts Falling Due Within One Year (929 ) (966 )
NET CURRENT ASSETS 104,590 165,527
TOTAL ASSETS LESS CURRENT LIABILITIES 104,713 165,681
Accruals and deferred income (493 ) (493 )
NET ASSETS 104,220 165,188
CAPITAL AND RESERVES 104,220 165,188

Notes

1. General Information
Littler Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00512573 . The registered office is 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
J Y Littler - 643 - - 643
J Littler - 643 - - 643
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J Y Littler
Director
J Littler
Director
4th March 2024