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Company Registration No. 14168956 (England and Wales)
Little Eden Entertainment Limited Unaudited accounts for the year ended 30 June 2024
Little Eden Entertainment Limited Unaudited accounts Contents
Page
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Little Eden Entertainment Limited Company Information for the year ended 30 June 2024
Directors
Stephen Hird Nikki Hird
Company Number
14168956 (England and Wales)
Registered Office
Hunting Gate House Lanner Moor Redruth TR16 6JF England
Accountants
Ashored 1 Chellew Road Truro Cornwall TR1 1LR
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Little Eden Entertainment Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,047 
20,062 
Current assets
Inventories
55,244 
13,376 
Debtors
4,203 
486 
Cash at bank and in hand
3,814 
4,298 
63,261 
18,160 
Creditors: amounts falling due within one year
(40,128)
(34,586)
Net current assets/(liabilities)
23,133 
(16,426)
Net assets
38,180 
3,636 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,178 
3,634 
Shareholders' funds
38,180 
3,636 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Stephen Hird Director Company Registration No. 14168956
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Little Eden Entertainment Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Little Eden Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 14168956. The registered office is Hunting Gate House, Lanner Moor, Redruth, TR16 6JF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
7,233 
19,516 
26,749 
At 30 June 2024
7,233 
19,516 
26,749 
Depreciation
At 1 July 2023
1,808 
4,879 
6,687 
Charge for the year
1,356 
3,659 
5,015 
At 30 June 2024
3,164 
8,538 
11,702 
Net book value
At 30 June 2024
4,069 
10,978 
15,047 
At 30 June 2023
5,425 
14,637 
20,062 
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Little Eden Entertainment Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,188 
- 
Trade debtors
610 
210 
Accrued income and prepayments
1,405 
276 
4,203 
486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,340 
- 
Loans from directors
31,518 
22,106 
Accruals
270 
1,200 
Deferred income
- 
11,280 
40,128 
34,586 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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