LITTLE DROPS PRODUCTION LTD.

Company Registration Number:
11108789 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

LITTLE DROPS PRODUCTION LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LITTLE DROPS PRODUCTION LTD.

Company Information

for the Period Ended 31 December 2020




Registered office: 49b
Cecil Road
London
England
E13 0LS
Company Registration Number: 11108789 (England and Wales)

LITTLE DROPS PRODUCTION LTD.

Profit and Loss Account

for the Period Ended 31 December 2020


Notes

2020
£

2019
£
Turnover 0 0
Cost of sales ( 5,713 ) ( 6,891 )
Gross Profit or (Loss) ( 2,713 ) ( 6,891 )
Income from coronavirus (COVID-19) business support grants 3,000 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,923 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 4,636 ) ( 6,891 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 44 ) ( 0 )
Profit or (Loss) Before Tax ( 4,680 ) ( 6,891 )
Tax on Profit ( 4 ) ( 0 )
Profit or (Loss) for Period ( 4,684 ) ( 6,891 )

The notes form part of these financial statements

LITTLE DROPS PRODUCTION LTD.

Balance sheet

As at 31 December 2020


Notes

2020
£

2019
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,255 0
Total fixed assets: 3,255 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 3,256 1
Creditors: amounts falling due after more than one year: 8 ( 3,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 256 1

The notes form part of these financial statements

LITTLE DROPS PRODUCTION LTD.

Balance sheet continued

As at 31 December 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 256 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 256 1

For the year ending 31 December 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Kattah
Status: Director

The notes form part of these financial statements

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 3. Off balance sheet disclosure

    No

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Intangible assets

Other Total
Cost £ £
At 01 January 2020 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2020 0 0
Amortisation
Amortisation at 01 January 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2020 0 0
Net book value
Net book value at 31 December 2020 0 0
Net book value at 31 December 2019 0 0

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2020 0 0
Additions 3,255 3,255
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2020 3,255 3,255
Depreciation
At 01 January 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2020 0 0
Net book value
At 31 December 2020 3,255 3,255
At 31 December 2019 0 0

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

6. Debtors


2020
£

2019
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

7.Creditors: amounts falling due within one year note


2020
£

2019
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

8.Creditors: amounts falling due after more than one year


2020
£

2019
£
Bank loans and overdrafts 3,000 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0 0
Total 3,000 0

LITTLE DROPS PRODUCTION LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2020

9. Revaluation reserve


2020
£
Balance at 01 January 2020 0
Surplus or deficit after revaluation 0
Balance at 31 December 2020 0