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Registered Number: 04582151
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

LITTLEFAIR LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 1,080    4,495 
Creditors: amount falling due within one year 3 (19,648)   (20,881)
Net current assets (18,568)   (16,386)
 
Total assets less current liabilities (18,568)   (16,386)
Net assets (18,568)   (16,386)
 

Capital and reserves
     
Called up share capital 6    6 
Profit and loss account (18,574)   (16,392)
Shareholders' funds (18,568)   (16,386)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
A J Appelbe
Director
1
General Information
Littlefair Limited is a private company, limited by shares, registered in England and Wales, registration number 04582151, registration address C/O Gray Services Limited , Littlefair Road Hedon Road, Hull , East Yorkshire, HU9 5LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 576    1,809 
Other Creditors 19,072    19,072 
19,648    20,881 

2