THE LITTLE DUCKLINGS LTD

Company Registration Number:
12049410 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE LITTLE DUCKLINGS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE LITTLE DUCKLINGS LTD

Company Information

for the Period Ended 30 June 2024




Director: Ewa Henszke
Registered office: 2a
Ravensdale Road
Hounslow
England
TW4 7EU
Company Registration Number: 12049410 (England and Wales)

THE LITTLE DUCKLINGS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ewa Henszke

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Ewa Henszke
Status: Director

THE LITTLE DUCKLINGS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 158,774 146,096
Cost of sales ( 7,962 ) ( 20,260 )
Gross Profit or (Loss) 150,812 125,836
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 97,357 ) ( 84,989 )
Administrative Expenses ( 54,064 ) ( 38,381 )
Operating Profit or (Loss) ( 609 ) 2,466
Profit or (Loss) Before Tax ( 609 ) 2,466
Profit or (Loss) for Period ( 609 ) 2,466

The notes form part of these financial statements

THE LITTLE DUCKLINGS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,814
Cash at bank and in hand: 31,386 39,804
Total current assets: 35,200 39,804
Net current assets (liabilities): 35,200 39,804
Total assets less current liabilities: 35,200 39,804
Creditors: amounts falling due after more than one year: 5 ( 34,565 ) ( 33,560 )
Total net assets (liabilities): 635 6,244

The notes form part of these financial statements

THE LITTLE DUCKLINGS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 535 6,144
Shareholders funds: 635 6,244

For the year ending 30 June 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Ewa Henszke
Status: Director

The notes form part of these financial statements

THE LITTLE DUCKLINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LITTLE DUCKLINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

THE LITTLE DUCKLINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

THE LITTLE DUCKLINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 3,814
Total 3,814

THE LITTLE DUCKLINGS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 34,565 33,560
Total 34,565 33,560