2023-06-01 10786316 2024-05-31 10786316 2023-06-01 2024-05-31 10786316 2023-05-31 10786316 2022-06-01 2023-05-31 10786316 uk-core:WithinOneYear 2023-05-31 10786316 uk-core:WithinOneYear 2024-05-31 10786316 uk-core:AfterOneYear 2023-05-31 10786316 uk-core:AfterOneYear 2024-05-31 10786316 uk-core:ShareCapital 2024-05-31 10786316 uk-core:ShareCapital 2023-05-31 10786316 uk-core:SharePremium 2024-05-31 10786316 uk-core:SharePremium 2023-05-31 10786316 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10786316 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10786316 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10786316 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10786316 uk-bus:FRS102 2023-06-01 2024-05-31 10786316 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10786316 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Little Hamlins Limited
Registered Number:10786316
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Little Hamlins Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10786316
As at 31 May 2024
Little Hamlins Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
753,086
753,086
Investment property
753,086
753,086
Current assets
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
Capital and reserves
Called up share capital
200
200
Share premium account
111,340
111,340
Retained earnings
(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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4
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.
Registered address:
31 Bolton Crescent
Windsor
Berkshire
SL4 3JH
The presentation currency is £ sterling.
1. Accounting policies
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
£
£
Other debtors
2,059
1,309
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
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
Other creditors
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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