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Registration number: 11483917

Little Red Hen Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Little Red Hen Marketing Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Little Red Hen Marketing Limited

Company Information

Director

Ms Simone Catherine Lewendon

Registered office

Summer Cottage
76 Best Terrace
Stones Cross Road
Crockenhill
Kent
BR8 8LU

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Little Red Hen Marketing Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Red Hen Marketing Limited for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Little Red Hen Marketing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Little Red Hen Marketing Limited and state those matters that we have agreed to state to the Board of Directors of Little Red Hen Marketing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Red Hen Marketing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Little Red Hen Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Red Hen Marketing Limited. You consider that Little Red Hen Marketing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Little Red Hen Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

11 January 2024

 

Little Red Hen Marketing Limited

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

22,003

20,182

Other income

-

23

Staff costs

(8,724)

(8,746)

Depreciation and other amounts written off assets

(119)

(148)

Other charges

(4,368)

(2,862)

Profit before tax

8,792

8,449

Tax on profit

(1,693)

(1,581)

Profit for the year

7,099

6,868

 

Little Red Hen Marketing Limited

(Registration number: 11483917)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

475

594

Current assets

25,754

22,759

Creditors: Amounts falling due within one year

(5,325)

(5,547)

Net current assets

20,429

17,212

Total assets less current liabilities

20,904

17,806

Accruals and deferred income

(510)

(510)

 

20,394

17,296

Capital and reserves

20,394

17,296

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Summer Cottage
76 Best Terrace
Stones Cross Road
Crockenhill
Kent
BR8 8LU
England

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Little Red Hen Marketing Limited

(Registration number: 11483917)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 January 2024
 

.........................................
Ms Simone Catherine Lewendon
Director