Registered number
11925764
The Little Refill Shop Limited
Filleted Accounts
30 April 2024
The Little Refill Shop Limited
Registered number: 11925764
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,621 9,196
Current assets 15,328 14,295
Creditors: amounts falling due within one year (4,164) (5,174)
Net current assets 11,164 9,121
Total assets less current liabilities 18,785 18,317
Creditors: amounts falling due after more than one year (29,954) (32,182)
Net assets (11,169) (13,865)
Capital and reserves (11,169) (13,865)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Adelaide Row, Seaham, County Durham, SR7 7EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Angela Lesley Scrafton
Director
Approved by the board on 9 December 2024
The Little Refill Shop Limited 11925764 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mrs Angela Lesley Scrafton No description of principal activity 11925764 2022-05-01 2023-04-30 11925764 core:WithinOneYear 2023-04-30 11925764 core:AfterOneYear 2023-04-30 11925764 2023-05-01 2024-04-30 11925764 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11925764 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11925764 countries:England 2023-05-01 2024-04-30 11925764 bus:Director40 2023-05-01 2024-04-30 11925764 bus:Micro-entities 2023-05-01 2024-04-30 11925764 bus:FilletedAccounts 2023-05-01 2024-04-30 11925764 2024-04-30 11925764 core:WithinOneYear 2024-04-30 11925764 core:AfterOneYear 2024-04-30 11925764 2023-04-30 iso4217:GBP xbrli:pure