1 December 2022 false No description of principal activity Taxfiler 2024.5 09318081business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093180812022-11-30 093180812022-12-012023-11-30 09318081business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09318081business:FilletedAccounts2022-12-012023-11-30 093180812023-11-30 093180812022-11-30 09318081core:WithinOneYear2023-11-30 09318081core:WithinOneYear2022-11-30 09318081countries:EnglandWales2022-12-012023-11-30 09318081business:RegisteredOffice2022-12-012023-11-30 093180812021-12-012022-11-30 09318081business:Micro-entities2022-12-012023-11-30 09318081business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09318081 (England and Wales)
The Little Workshop Company Ltd Unaudited accounts for the year ended 30 November 2023
The Little Workshop Company Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
607 
2,026 
Current assets
170,636 
93,666 
Prepayments and accrued income
- 
(795)
Creditors: amounts falling due within one year
(82,965)
7,927 
Net current assets
87,671 
100,798 
Total assets less current liabilities
88,278 
102,824 
Accruals and deferred income
(2,711)
(22,000)
Net assets
85,567 
80,824 
Capital and reserves
85,567 
80,824 
NOTES TO THE ACCOUNTS
1 Statutory information
The Little Workshop Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09318081. The registered office is 18 ST. CROSS STREET, 4TH FLOOR, LONDON, EC1N 8UN, ENGLAND.
2 Director's advances, credit and guarantees
A loan totalling £57697 at the end of the period was advanced to a director in the course of the financial year. The loan was fully repaid in June 2024.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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The Little Workshop Company Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Lisa Bell Director Company Registration No. 09318081
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