1 April 2023 false No description of principal activity Taxfiler 2024.5 13950242business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139502422023-03-31 139502422023-04-012024-03-31 13950242business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13950242business:FilletedAccounts2023-04-012024-03-31 139502422024-03-31 13950242business:Director12023-04-012024-03-31 13950242business:RegisteredOffice2023-04-012024-03-31 139502422023-03-31 13950242core:WithinOneYear2024-03-31 13950242core:WithinOneYear2023-03-31 13950242core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13950242core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13950242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13950242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13950242core:PreviouslyStatedAmount2024-03-31 13950242core:PreviouslyStatedAmount2023-03-31 13950242business:SmallEntities2023-04-012024-03-31 13950242countries:EnglandWales2023-04-012024-03-31 13950242core:PlantMachinery2023-03-31 13950242core:MotorVehicles2023-03-31 13950242core:PlantMachinery2024-03-31 13950242core:MotorVehicles2024-03-31 13950242core:PlantMachinery2023-04-012024-03-31 13950242core:MotorVehicles2023-04-012024-03-31 139502422022-03-022023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13950242 (England and Wales)
LITTLE NARWHAL LTD Unaudited accounts for the year ended 31 March 2024
LITTLE NARWHAL LTD Company Information for the year ended 31 March 2024
Director
Tsz Yeung Kenneth Tang
Company Number
13950242 (England and Wales)
Registered Office
LITTLE NARWHAL LTD 2530 AZTEC WEST GROUND FLOOR, AZTEC WEST ALMONDSBURY BRISTOL BS32 4AW ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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LITTLE NARWHAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,618 
28,642 
Current assets
Cash at bank and in hand
1,155 
802 
Creditors: amounts falling due within one year
(25,977)
(31,437)
Net current liabilities
(24,822)
(30,635)
Net liabilities
(204)
(1,993)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(205)
(1,994)
Shareholders' funds
(204)
(1,993)
For the year ending 31 March 2024 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 his 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 3 June 2024 and were signed on its behalf by
Tsz Yeung Kenneth Tang Director Company Registration No. 13950242
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LITTLE NARWHAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LITTLE NARWHAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13950242. The registered office is LITTLE NARWHAL LTD 2530 AZTEC WEST, GROUND FLOOR, AZTEC WEST, ALMONDSBURY, BRISTOL, BS32 4AW, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,255 
33,675 
34,930 
At 31 March 2024
1,255 
33,675 
34,930 
Depreciation
At 1 April 2023
226 
6,062 
6,288 
Charge for the year
145 
3,879 
4,024 
At 31 March 2024
371 
9,941 
10,312 
Net book value
At 31 March 2024
884 
23,734 
24,618 
At 31 March 2023
1,029 
27,613 
28,642 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
25,147 
30,747 
Accruals
830 
690 
25,977 
31,437 
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LITTLE NARWHAL LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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