Little Warrior Productions Ltd
Unaudited Financial Statements
For the period ended 29 February 2024
Pages for Filing with Registrar
Company Registration No. SC760476 (Scotland)
Little Warrior Productions Ltd
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Little Warrior Productions Ltd
Balance Sheet
As at 29 February 2024
Page 1
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Capital and reserves
-
Called up share capital
3
1

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 February 2025
Mrs M  Owen
Director
Company Registration No. SC760476
Little Warrior Productions Ltd
Notes to the Financial Statements
For the period ended 29 February 2024
Page 2
1
Accounting policies
Company information

Little Warrior Productions Ltd is a private company limited by shares incorporated in Scotland. The registered office is 107 Constitution Street, Edinburgh, Scotland, EH6 7AE.

1.1
Reporting period

The company was incorporated on the 28th February 2023. The first set of financial statements are therefore presented for a period longer than one year.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

All of the company's financial assets and liabilities are basic and measured at amortised cost.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was: 1.

3
Called up share capital
2024
Ordinary share capital
£
Issued and fully paid
1 Ordinary share of £1 each
1
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