LITTLE-EXTRA LTD

Company Registration Number:
13343782 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LITTLE-EXTRA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLE-EXTRA LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 94
Fernbrook Drive
Harrow
England
HA2 7ED
Company Registration Number: 13343782 (England and Wales)

LITTLE-EXTRA LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 62,979 51,364
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,177 ) ( 20,341 )
Other charges ( 39,417 ) ( 30,518 )
Profit or (Loss) for Period ( 615 ) 505

LITTLE-EXTRA LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 23,562 20,846
Creditors: amounts falling due within one year: ( 24,177 ) ( 20,341 )
Net current assets (liabilities): ( 615 ) 505
Total assets less current liabilities: ( 615 ) 505
Total net assets (liabilities): ( 615 ) 505
Capital and reserves: ( 615 ) 505

LITTLE-EXTRA LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: xiangle Wu
Status: Director

The notes form part of these financial statements

LITTLE-EXTRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

LITTLE-EXTRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

LITTLE-EXTRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Commitments by way of guarantee

    Company has been use the old stocks which purchese from last year,

LITTLE-EXTRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Advances and credits

    Company still not paying his director wages, but has been usaged.