Company Registration No. 11074347 (England and Wales)
Little Miss PR Limited
Unaudited accounts
for the year ended 30 November 2023
Little Miss PR Limited
Unaudited accounts
Contents
Little Miss PR Limited
Company Information
for the year ended 30 November 2023
Company Number
11074347 (England and Wales)
Registered Office
77a Richmond Road
Twickenham
Middlesex
TW1 3AW
England
Accountants
P10 Accountancy Ltd
77A Richmond Road
Twickenham
TW1 3AW
Little Miss PR Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,775
2,061
Creditors: amounts falling due within one year
(12,800)
(11,577)
Net current assets
3,340
1,483
Called up share capital
1
1
Profit and loss account
3,339
1,482
Shareholders' funds
3,340
1,483
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 19 August 2024 and were signed on its behalf by
Ms L O'Connor
Director
Company Registration No. 11074347
Little Miss PR Limited
Notes to the Accounts
for the year ended 30 November 2023
Little Miss PR Limited is a private company, limited by shares, registered in England and Wales, registration number 11074347. The registered office is 77a Richmond Road, Twickenham, Middlesex, TW1 3AW, 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.
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling , which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The worldwide Covid-19 pandemic gives rise to uncertainty in relation to the company's future activity and whether it can continue as a going concern.
The directors is confident that the business has adequate resources to survive the crisis as its cost base is low, so the company can continue during the period where the company may have reduced as a result of
Covid-19.
Based on the above and the information available to the members, at the date of approval, the company continues to adopt the going concern basis in preparing these financial statements.
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank
overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Little Miss PR Limited
Notes to the Accounts
for the year ended 30 November 2023
The tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or
deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Government grants are recognised at the fair value of the asset receive d or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.
A grant that specifies performance conditions is recognised in income when the performance conditions are met . Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable . A grant received before the recognition criteria are satisfied is recognised as a liability.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,155
8,723
Loans from directors
-
1,143
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).