LITTLESHYGIFTS LTD

Company Registration Number:
12336902 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LITTLESHYGIFTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLESHYGIFTS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Suite 130, Dragon Coworking
7-8 New Road Avenue
Chatham
Kent
England
ME4 6BB
Company Registration Number: 12336902 (England and Wales)

LITTLESHYGIFTS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 4,864 5,600
Other Income 54 109
Cost of Materials ( 54 ) ( 35 )
Staff Costs ( 1,597 ) ( 2,438 )
Other charges ( 3,599 ) ( 3,494 )
Profit or (Loss) for Period ( 332 ) ( 258 )

LITTLESHYGIFTS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 79
Current assets: 5,708
Creditors: amounts falling due within one year: ( 515 ) ( 5,932 )
Net current assets (liabilities): ( 515 ) ( 224 )
Total assets less current liabilities: ( 436 ) ( 224 )
Total net assets (liabilities): ( 436 ) ( 224 )
Capital and reserves: ( 436 ) ( 224 )

LITTLESHYGIFTS LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Shanel Richardson
Status: Director

The notes form part of these financial statements

LITTLESHYGIFTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

LITTLESHYGIFTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No