LITTLE SHADOW LTD

Company Registration Number:
10615991 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LITTLE SHADOW LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

LITTLE SHADOW LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 80,791 74,958
Total fixed assets: 80,791 74,958
Current assets
Stocks: 335,215 304,414
Total current assets: 335,215 304,414
Creditors: amounts falling due within one year: 4 (143,235) (89,434)
Net current assets (liabilities): 191,980 214,980
Total assets less current liabilities: 272,771 289,938
Total net assets (liabilities): 272,771 289,938
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 272,571 289,738
Shareholders funds: 272,771 289,938

The notes form part of these financial statements

LITTLE SHADOW LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: S Percy
Status: Director

The notes form part of these financial statements

LITTLE SHADOW LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE SHADOW LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

LITTLE SHADOW LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 231,904
Additions 49,335
At 28 February 2024 281,239
Depreciation
At 01 March 2023 156,946
Charge for year 43,502
At 28 February 2024 200,448
Net book value
At 28 February 2024 80,791
At 28 February 2023 74,958

LITTLE SHADOW LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

Trade creditors £395 Social security and other taxes £59488 Accruals £6000 Other creditors £72126 Taxation £5226