Company Registration No. 11052935 (England and Wales)
Emma Kerfoot's Ladybirds Limited
Unaudited accounts
for the year ended 30 November 2023
Emma Kerfoot's Ladybirds Limited
Unaudited accounts
Contents
Emma Kerfoot's Ladybirds Limited
Company Information
for the year ended 30 November 2023
Company Number
11052935 (England and Wales)
Registered Office
Ladybirds
Unit 8-9
Omega Business Village, Thurston Road
Northallerton
North Yorkshire
DL6 2NJ
England
Emma Kerfoot's Ladybirds Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,923
4,288
Creditors: amounts falling due within one year
(47,302)
(33,685)
Net current assets
25,494
23,329
Total assets less current liabilities
26,899
24,167
Creditors: amounts falling due after more than one year
(26,757)
(38,051)
Net assets/(liabilities)
142
(13,884)
Called up share capital
100
100
Profit and loss account
42
(13,984)
Shareholders' funds
142
(13,884)
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 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 28 August 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 2023
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 2022
430
752
1,182
At 30 November 2023
430
1,728
2,158
At 1 December 2022
138
206
344
Charge for the year
28
381
409
At 30 November 2023
166
587
753
At 30 November 2023
264
1,141
1,405
At 30 November 2022
292
546
838
Emma Kerfoot's Ladybirds Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
3,677
2,267
Other debtors
65,196
50,459
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,147
11,002
Trade creditors
14,946
18,146
Taxes and social security
21,147
4,535
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 18 (2022: 14).