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REGISTERED NUMBER: 11357157 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

LITTLE SKITTLES LTD

LITTLE SKITTLES LTD (REGISTERED NUMBER: 11357157)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Balance Sheet 1


LITTLE SKITTLES LTD (REGISTERED NUMBER: 11357157)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 11,706 12,372

CURRENT ASSETS 66,900 81,366

CREDITORS
Amounts falling due within one year (29,352 ) (30,956 )
NET CURRENT ASSETS 37,548 50,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,254

62,782

CAPITAL AND RESERVES 49,254 62,782

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Skittles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11357157

Registered office: 12 Horncop Lane
Kendal
Cumbria
LA9 4SR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 15 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr P B Graveson and Mrs V J Graveson
Balance outstanding at start of year (367 ) (32 )
Amounts advanced 6,332 10,165
Amounts repaid (6,000 ) (10,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35 ) (367 )

LITTLE SKITTLES LTD (REGISTERED NUMBER: 11357157)

BALANCE SHEET - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr A Graveson
Balance outstanding at start of year (314 ) (10 )
Amounts advanced 36,916 24,121
Amounts repaid (36,645 ) (24,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (43 ) (314 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





Mr P B Graveson - Director