Company Registration No. 13107392 (England and Wales)
LITTLE GAY BROTHER LTD
Unaudited accounts
for the year ended 31 December 2023
LITTLE GAY BROTHER LTD
Unaudited accounts
Contents
LITTLE GAY BROTHER LTD
Company Information
for the year ended 31 December 2023
Company Number
13107392 (England and Wales)
Registered Office
86-90 PAUL STREET 3RD FLOOR
86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
LITTLE GAY BROTHER LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,887
772
Creditors: amounts falling due within one year
(261)
10,082
Net current assets
1,626
10,854
Total assets less current liabilities
1,626
10,854
Creditors: amounts falling due after more than one year
(98,101)
(10,754)
Net (liabilities)/assets
(96,475)
100
Called up share capital
100
100
Profit and loss account
(96,575)
-
Shareholders' funds
(96,475)
100
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 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 1 September 2024 and were signed on its behalf by
Clayton Wright
Director
Company Registration No. 13107392
LITTLE GAY BROTHER LTD
Notes to the Accounts
for the year ended 31 December 2023
LITTLE GAY BROTHER LTD is a private company, limited by shares, registered in England and Wales, registration number 13107392. The registered office is 86-90 PAUL STREET 3RD FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE, 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.
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
49,456
(1,200)
Loans from directors
37,337
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).