Company Registration No. 11052935 (England and Wales)
Emma Kerfoot's Ladybirds Limited
Unaudited accounts
for the year ended 30 November 2022
Emma Kerfoot's Ladybirds Limited
Unaudited accounts
Contents
Emma Kerfoot's Ladybirds Limited
Company Information
for the year ended 30 November 2022
Company Number
11052935 (England and Wales)
Registered Office
Ladybirds
Unit 8-9
Omega Business Village, Thurston Road
Northallerton
North Yorkshire
DL6 2NJ
England
Accountants
Tax Solutions Wakefield T/A Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Emma Kerfoot's Ladybirds Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
4,288
2,194
Creditors: amounts falling due within one year
(33,685)
(23,870)
Net current assets
23,329
19,570
Total assets less current liabilities
24,167
19,970
Creditors: amounts falling due after more than one year
(38,051)
(22,365)
Net liabilities
(13,884)
(2,395)
Called up share capital
100
100
Profit and loss account
(13,984)
(2,495)
Shareholders' funds
(13,884)
(2,395)
For the year ending 30 November 2022 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 her 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 31 July 2024 and were signed on its behalf by
Ms Emma Kerfoot
Director
Company Registration No. 11052935
Emma Kerfoot's Ladybirds Limited
Notes to the Accounts
for the year ended 30 November 2022
Emma Kerfoot's Ladybirds Limited is a private company, limited by shares, registered in England and Wales, registration number 11052935. The registered office is Ladybirds, Unit 8-9, Omega Business Village, Thurston Road, Northallerton, North Yorkshire, DL6 2NJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
430
94
524
At 30 November 2022
430
752
1,182
At 1 December 2021
100
24
124
Charge for the year
38
182
220
At 30 November 2022
138
206
344
At 30 November 2022
292
546
838
At 30 November 2021
330
70
400
Emma Kerfoot's Ladybirds Limited
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Accrued income and prepayments
2,267
-
Other debtors
50,459
41,246
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
11,002
5,752
Trade creditors
18,146
11,043
Taxes and social security
4,535
7,075
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 14 (2021: 17).