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Company Registration No. 10551910 (England and Wales)
Two Little Mice Ltd Unaudited accounts for the year ended 31 January 2024
Two Little Mice Ltd Unaudited accounts Contents
Page
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Two Little Mice Ltd Company Information for the year ended 31 January 2024
Director
Ms J Gabler
Company Number
10551910 (England and Wales)
Registered Office
27 Eastville Terrace Harrogate North Yorkshire HG1 3HJ
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Two Little Mice Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
900 
900 
Debtors
663 
1,160 
Cash at bank and in hand
170 
336 
1,733 
2,396 
Creditors: amounts falling due within one year
(6,014)
(2,678)
Net current liabilities
(4,281)
(282)
Net liabilities
(4,281)
(282)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,283)
(284)
Shareholders' funds
(4,281)
(282)
For the year ending 31 January 2024 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 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 31 October 2024 and were signed on its behalf by
Ms J Gabler Director Company Registration No. 10551910
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Two Little Mice Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Two Little Mice Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551910. The registered office is 27 Eastville Terrace , Harrogate, North Yorkshire, HG1 3HJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
357 
754 
Trade debtors
68 
406 
Other debtors
238 
- 
663 
1,160 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
544 
162 
Taxes and social security
256 
504 
Loans from directors
3,964 
772 
Accruals
1,250 
1,240 
6,014 
2,678 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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