MY LITTLE ARTICHOKE LTD

Company Registration Number:
14299181 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MY LITTLE ARTICHOKE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MY LITTLE ARTICHOKE LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 31
Brookside
Cholsey
Oxon
GBR
OX10 9NN
Company Registration Number: 14299181 (England and Wales)

MY LITTLE ARTICHOKE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 11,902 20,766
Total fixed assets: 11,902 20,766
Current assets
Debtors: 5 957
Cash at bank and in hand: 48 1,392
Total current assets: 48 2,349
Prepayments and accrued income: 4,593 5,235
Creditors: amounts falling due within one year: 6 ( 44,786 ) ( 11,008 )
Net current assets (liabilities): ( 40,145 ) ( 3,424 )
Total assets less current liabilities: ( 28,243 ) 17,342
Creditors: amounts falling due after more than one year: 7 ( 22,264 )
Total net assets (liabilities): ( 28,243 ) ( 4,922 )

The notes form part of these financial statements

MY LITTLE ARTICHOKE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 28,343 ) ( 5,022 )
Shareholders funds: ( 28,243 ) ( 4,922 )

For the year ending 31 August 2024 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 26 September 2024
And Signed On Behalf Of The Board By:

Name: Jason Curtis
Status: Director

The notes form part of these financial statements

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 7 7

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 22,904 22,904
Additions - -
Disposals - -
Revaluations ( 2,800 ) ( 2,800 )
Transfers - -
At 31 August 2024 20,104 20,104
Depreciation
At 01 September 2023 2,138 2,138
Charge for year 6,064 6,064
On disposals - -
Other adjustments - -
At 31 August 2024 8,202 8,202
Net book value
At 31 August 2024 11,902 11,902
At 31 August 2023 20,766 20,766

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£
13 months to
31 Aug 2023
£
Trade debtors 957
Total 957

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 36,102 2,658
Trade creditors 4,766 8,005
Taxation and social security 3,918 345
Total 44,786 11,008

MY LITTLE ARTICHOKE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 22,264
Total 22,264