Company Registration No. 12327103 (England and Wales)
Little Boss Limited
Unaudited accounts
for the year ended 30 November 2024
Little Boss Limited
Unaudited accounts
Contents
Little Boss Limited
Company Information
for the year ended 30 November 2024
Director
Erica Louise Wilson
Company Number
12327103 (England and Wales)
Registered Office
3 Top Farm House
Green Way
North Barsham
Walsingham
Norfolk
NR22 6AS
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Little Boss Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
919
2,356
Creditors: amounts falling due within one year
(4,835)
(3,738)
Net current liabilities
(831)
(941)
Net liabilities
(831)
(941)
Called up share capital
100
100
Profit and loss account
(931)
(1,041)
Shareholders' funds
(831)
(941)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Erica Louise Wilson
Director
Company Registration No. 12327103
Little Boss Limited
Notes to the Accounts
for the year ended 30 November 2024
Little Boss Limited is a private company, limited by shares, registered in England and Wales, registration number 12327103. The registered office is 3 Top Farm House, Green Way, North Barsham, Walsingham, Norfolk, NR22 6AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,767
3,167
Loans from directors
438
(59)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).