LITTLE BEVAN LIMITED

Company Registration Number:
06323655 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

LITTLE BEVAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LITTLE BEVAN LIMITED

Company Information

for the Period Ended 31 July 2021




Director: Sarah P A Colfer
Alexandra J Mackesy
Registered office: Unit 3f
Hewlett House
5 Havelock Terrace
London
GBR
SW8 4AS
Company Registration Number: 06323655 (England and Wales)

LITTLE BEVAN LIMITED

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Sarah P A Colfer
Alexandra J Mackesy

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Sarah P A Colfer
Status: Director

LITTLE BEVAN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£

2020
£
Turnover 22,074 17,033
Income from coronavirus (COVID-19) business support grants 20,417 14,506
Other Income 0 0
Cost of Materials ( 9,066 ) ( 18,202 )
Staff Costs ( 13,290 ) ( 13,169 )
Depreciation and Writeoffs ( 82 ) ( 81 )
Other charges ( 31,722 ) ( 20,768 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 11,669 ) ( 20,681 )

LITTLE BEVAN LIMITED

Balance sheet

As at 31 July 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,110 327
Current assets: 5,046 7,176
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,123,721 ) ( 1,128,332 )
Net current assets (liabilities): ( 1,118,675 ) ( 1,121,156 )
Total assets less current liabilities: ( 1,117,565 ) ( 1,120,829 )
Creditors: amounts falling due after more than one year: ( 14,933 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,132,498 ) ( 1,120,829 )
Capital and reserves: ( 1,132,498 ) ( 1,120,829 )

LITTLE BEVAN LIMITED

Balance sheet continued

For the year ending 31 July 2021 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: Sarah P A Colfer
Status: Director

The notes form part of these financial statements

LITTLE BEVAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 1

LITTLE BEVAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No