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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
Page
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Emma Kerfoot's Ladybirds Limited Company Information for the year ended 30 November 2023
Director
Ms Emma Kerfoot
Company Number
11052935 (England and Wales)
Registered Office
Ladybirds Unit 8-9 Omega Business Village, Thurston Road Northallerton North Yorkshire DL6 2NJ England
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Emma Kerfoot's Ladybirds Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,405 
838 
Current assets
Debtors
68,873 
52,726 
Cash at bank and in hand
3,923 
4,288 
72,796 
57,014 
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)
Capital and reserves
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
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Emma Kerfoot's Ladybirds Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
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 
Additions
- 
976 
976 
At 30 November 2023
430 
1,728 
2,158 
Depreciation
At 1 December 2022
138 
206 
344 
Charge for the year
28 
381 
409 
At 30 November 2023
166 
587 
753 
Net book value
At 30 November 2023
264 
1,141 
1,405 
At 30 November 2022
292 
546 
838 
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Emma Kerfoot's Ladybirds Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,677 
2,267 
Other debtors
65,196 
50,459 
68,873 
52,726 
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 
Other creditors
62 
2 
47,302 
33,685 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,757 
38,051 
8
Average number of employees
During the year the average number of employees was 18 (2022: 14).
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