Company registration number SC653200 (Scotland)
THE LITTLE ART SCHOOL TRADING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
THE LITTLE ART SCHOOL TRADING COMPANY LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
204
407
Current assets
1,979
3,133
Creditors: amounts falling due within one year
(1,656)
(1,702)
Net current assets
323
1,431
Total assets less current liabilities
527
1,838
Net assets
527
1,838
Capital and reserves
527
1,838
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company provided a loan to the directors of the company for £6,067.

 

This loan was repayable on demand and cleared within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

The Little Art School Trading Company Ltd is a private company limited by shares incorporated in Scotland. The registered office is 12 Alloway Place, Ayr, KA7 2AG.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE LITTLE ART SCHOOL TRADING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 July 2024 and are signed on its behalf by:
Mrs M L Haddow
Director
Company registration number SC653200 (Scotland)
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