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Registered number: 13588525
Little Wings (Pvt) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13588525
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,362 -
11,362 -
CURRENT ASSETS
Debtors 10 -
Cash at bank and in hand 11,300 100
11,310 100
Creditors: Amounts Falling Due Within One Year (23,309 ) -
NET CURRENT ASSETS (LIABILITIES) (11,999 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (637 ) 100
NET (LIABILITIES)/ASSETS (637 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (737 ) -
SHAREHOLDERS' FUNDS (637) 100
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Thushari Chelvarooban
Director
31/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Little Wings (Pvt) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588525 . The registered office is 116 Napier Road, London, E6 2SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% - reducing balance
Computer Equipment 20% - reducing balance
2.4. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: NIL)
3 -
4. Tangible Assets
Total
£
Cost
As at 1 September 2022 -
Additions 14,202
As at 31 August 2023 14,202
Depreciation
As at 1 September 2022 -
Provided during the period 2,840
As at 31 August 2023 2,840
Net Book Value
As at 31 August 2023 11,362
As at 1 September 2022 -
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
At the balance sheet date, the company owed £22,209 to the director. The loan was interest free and repayable on demand. 
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