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Registered number: 08289991

InTheLittlewood Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

InTheLittlewood Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
Mr M Littlewood
REGISTERED OFFICE
The Yogscast, 4th Floor
King William House, 13 Queen Square
Bristol
BS1 4NT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08289991
BANKERS
HSBC, Bristol
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

InTheLittlewood Ltd

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

InTheLittlewood Ltd

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets339,03051,241
CURRENT ASSETS
Debtors4-1,293
Cash at bank and in hand103,880129,320
103,880130,613
CREDITORS: Amounts falling due within one year513,0489,367
NET CURRENT ASSETS90,832121,246
TOTAL ASSETS LESS CURRENT LIABILITIES129,862172,487
PROVISIONS FOR LIABILITIES AND CHARGES77,4169,736
NET ASSETS122,446162,751
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account122,346162,651
SHAREHOLDERS' FUNDS122,446162,751
For the year ending 30 November 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 August 2024 and signed on their behalf by
.............................
Mr M Littlewood
Director

InTheLittlewood Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 December 202264,00064,000
At 30 November 202364,00064,000
Depreciation
At 1 December 202264,00064,000
At 30 November 202364,00064,000
Net Book Amounts
At 30 November 2023--

InTheLittlewood Ltd

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 1 December 202223,27355,00078,273
Additions799-799
At 30 November 202324,07255,00079,072
Depreciation
At 1 December 202214,53212,50027,032
For the year2,38510,62513,010
At 30 November 202316,91723,12540,042
Net Book Amounts
At 30 November 20237,15531,87539,030
At 30 November 20228,74142,50051,241
4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments-1,293
-1,293
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,1436,380
Directors current account25107
Accruals2,8802,880
13,0489,367
6. EMPLOYEES
20232022
No.No.
Average number of employees11

InTheLittlewood Ltd

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation7,4169,736
7,4169,736
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
90 Class 1 shares of £1 each90
9. CONTROLLING PARTY
The company is controlled by the director who owns 60% of the share capital of the company.