Company Registration No. 13776517 (England and Wales)
The Little Gem Limited
Unaudited accounts
for the year ended 31 December 2023
The Little Gem Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
The Little Gem Limited
Company Information
for the year ended 31 December 2023
Company Number
13776517 (England and Wales)
Registered Office
127a Sparrow Lane
Royal Wootton Bassett
Swindon
SN4 7AY
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
The Little Gem Limited
Statement of Financial Position
as at 31 December 2023
Current assets
827
(3,744)
Creditors: amounts falling due within one year
(23,889)
14,042
Net current (liabilities)/assets
(23,062)
10,298
Total assets less current liabilities
(19,131)
12,047
Creditors: amounts falling due after more than one year
(10,380)
(15,212)
Accruals and deferred income
(1,150)
(1,140)
Net liabilities
(30,661)
(4,305)
Capital and reserves
(30,661)
(4,305)
The Little Gem Limited is a private company, limited by shares, registered in England and Wales, registration number 13776517. The registered office is 127a Sparrow Lane, Royal Wootton Bassett, Swindon, SN4 7AY.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Gemma McAteer
Director
Company Registration No. 13776517