Registered Number:10786316 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Little Hamlins Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Little Hamlins Limited
Statement of Financial Position
2023
2024
753,086
753,086
753,086
753,086
Trade and other receivables |
1,309
2,059
2
4,356
Cash and cash equivalents |
1,281
3,340
5,665
Trade and other payables: amounts falling due within one |
year |
(900)
(900)
3
4,765
2,440
Net current assets
Total assets less current liabilities |
755,526
757,851
Trade and other payables: amounts falling due after more |
than one year |
(656,076)
(650,097)
4
105,429
Net assets
101,775
200
200
111,340
111,340
(6,111)
(9,765)
105,429
101,775
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr James Charles David Hammersley Director |
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Little Hamlins Limited
Notes to the Financial Statements
Statutory Information
Little Hamlins Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10786316. |
31 Bolton Crescent
Windsor
Berkshire
SL4 3JH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2023
2024
2,059
1,309
3. Trade and other payables: amounts falling due within one year |
2023
2024
900
900
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
553,977
553,956
96,120
102,120
650,097
656,076
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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