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COMPANY REGISTRATION NUMBER: 14207089
The Little Fabric Company Limited
Filleted Unaudited Financial Statements
30 June 2024
The Little Fabric Company Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
2,442
1,049
Creditors: amounts falling due within one year
543
368
-------
-------
Net current assets
1,899
681
-------
----
Total assets less current liabilities
1,899
681
Accruals and deferred income
989
604
-------
----
910
77
-------
----
Capital and reserves
910
77
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B Woodcock
( 76)
( 273)
( 349)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
B Woodcock
76
76
----
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
B Woodcock
Director
Company registration number: 14207089
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.