Little Plumkins Limited 13935571 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Retail sale Digita Accounts Production Advanced 6.30.9574.0 true 13935571 2023-03-01 2024-02-28 13935571 2024-02-28 13935571 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13935571 bus:Micro-entities 2023-03-01 2024-02-28 13935571 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13935571 bus:FilletedAccounts 2023-03-01 2024-02-28 13935571 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13935571 bus:RegisteredOffice 2023-03-01 2024-02-28 13935571 bus:Director1 2023-03-01 2024-02-28 13935571 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13935571 countries:EnglandWales 2023-03-01 2024-02-28 13935571 2022-02-23 2023-02-28 13935571 2023-02-28 13935571 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13935571

Little Plumkins Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Little Plumkins Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Plumkins Limited

Company Information

Director

Simone Darby

Registered office

19 Avebury
Bracknell
RG12 8SQ

Accountants

Mark Broadhead Accountants Limited

 

Little Plumkins Limited

(Registration number: 13935571)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Current assets

9,537

1,707

Creditors: Amounts falling due within one year

(3,399)

(939)

Total assets less current liabilities

6,138

768

Accruals and deferred income

(450)

(450)

 

5,688

318

Capital and reserves

5,688

318

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Avebury
Bracknell
RG12 8SQ
England and Wales

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Little Plumkins Limited

(Registration number: 13935571)
Balance Sheet as at 28 February 2024

Approved and authorised by the director on 25 October 2024
 

.........................................
Simone Darby
Director