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REGISTERED NUMBER: 13161699 (England and Wales)











Unaudited Financial Statements

for the Year Ended

31 March 2024

for

Corinne Littlewood Ltd

Corinne Littlewood Ltd (Registered number: 13161699)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Corinne Littlewood Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: CE Littlewood





REGISTERED OFFICE: 11 Rochdale Road
Ramsbottom
Bury
Lancashire
BL0 0JT





REGISTERED NUMBER: 13161699 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Corinne Littlewood Ltd (Registered number: 13161699)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 380,000 328,190

CURRENT ASSETS
Cash at bank 1,171 166

CREDITORS
Amounts falling due within one year 5 82,034 157,133
NET CURRENT LIABILITIES (80,863 ) (156,967 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,137

171,223

CREDITORS
Amounts falling due after more than
one year

6

(231,948

)

(141,956

)

PROVISIONS FOR LIABILITIES 7 (9,498 ) (9,749 )
NET ASSETS 57,691 19,518

CAPITAL AND RESERVES
Called up share capital 8 10 10
Revaluation reserve 9 89,802 38,995
Retained earnings (32,121 ) (19,487 )
SHAREHOLDERS' FUNDS 57,691 19,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Corinne Littlewood Ltd (Registered number: 13161699)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





CE Littlewood - Director


Corinne Littlewood Ltd (Registered number: 13161699)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Corinne Littlewood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Corinne Littlewood Ltd (Registered number: 13161699)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 328,190
Additions 1,003
Revaluations 50,807
At 31 March 2024 380,000
NET BOOK VALUE
At 31 March 2024 380,000
At 31 March 2023 328,190

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2023 328,190
Valuation in 2024 51,810
380,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (1 ) -
Other creditors 82,035 157,133
82,034 157,133

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 231,948 141,956

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 231,948 141,956

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 9,498 9,749

Corinne Littlewood Ltd (Registered number: 13161699)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 9,749
Provided during year (251 )
Balance at 31 March 2024 9,498

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023 38,995
Revaluation adjustment 50,807

At 31 March 2024 89,802

10. ULTIMATE CONTROLLING PARTY

The controlling party is CE Littlewood.