1 April 2023 false No description of principal activity Taxfiler 2024.5 13959063business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139590632023-03-31 139590632023-04-012024-03-31 13959063business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13959063business:FilletedAccounts2023-04-012024-03-31 139590632024-03-31 13959063business:Director12023-04-012024-03-31 13959063business:RegisteredOffice2023-04-012024-03-31 139590632023-03-31 13959063core:WithinOneYear2024-03-31 13959063core:WithinOneYear2023-03-31 13959063core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13959063core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13959063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13959063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13959063core:PreviouslyStatedAmount2024-03-31 13959063core:PreviouslyStatedAmount2023-03-31 13959063business:SmallEntities2023-04-012024-03-31 13959063countries:EnglandWales2023-04-012024-03-31 139590632022-03-072023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13959063 (England and Wales)
LITTLE RED MILL LTD Unaudited accounts for the year ended 31 March 2024
LITTLE RED MILL LTD Unaudited accounts Contents
Page
- 2 -
LITTLE RED MILL LTD Company Information for the year ended 31 March 2024
Director
Timothy Fardell
Company Number
13959063 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH SUFFOLK IP5 3SL UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
- 3 -
LITTLE RED MILL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
313,990 
313,990 
Current assets
Cash at bank and in hand
3,244 
3,022 
Creditors: amounts falling due within one year
(313,617)
(316,634)
Net current liabilities
(310,373)
(313,612)
Net assets
3,617 
378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,616 
377 
Shareholders' funds
3,617 
378 
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Timothy Fardell Director Company Registration No. 13959063
- 4 -
LITTLE RED MILL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LITTLE RED MILL LTD is a private company, limited by shares, registered in England and Wales, registration number 13959063. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, SUFFOLK, IP5 3SL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
313,990 
At 31 March 2024
313,990 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
994 
323 
Loans from directors
312,623 
316,311 
313,617 
316,634 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -