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
LITTLE NARWHAL LTD
Statement of financial position
as at 31 March 2024
Tangible assets
24,618
28,642
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)
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
LITTLE NARWHAL LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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).