Company Registration No. 14186738 (England and Wales)
Little Gems Group Ltd
Unaudited accounts
for the year ended 30 June 2024
Little Gems Group Ltd
Unaudited accounts
Contents
Little Gems Group Ltd
Company Information
for the year ended 30 June 2024
Director
Gemma Dawn Adamson Little
Company Number
14186738 (England and Wales)
Registered Office
4 KEATS CLOSE
NEWPORT PAGNELL
MK16 8DW
ENGLAND
Accountants
My-Hub Ltd
First Floor
The Taffs Well Inn, Cardiff Road
Taffs Well
CF15 7PR
Little Gems Group Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,594
1,713
Cash at bank and in hand
90,245
124,864
Creditors: amounts falling due within one year
(157,508)
(167,760)
Net current liabilities
(65,803)
(41,436)
Total assets less current liabilities
(61,209)
(39,723)
Creditors: amounts falling due after more than one year
612
585
Net liabilities
(60,597)
(39,138)
Profit and loss account
(60,597)
(39,138)
Shareholders' funds
(60,597)
(39,138)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 April 2025 and were signed on its behalf by
Gemma Dawn Adamson Little
Director
Company Registration No. 14186738
Little Gems Group Ltd
Notes to the Accounts
for the year ended 30 June 2024
Little Gems Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14186738. The registered office is 4 KEATS CLOSE, NEWPORT PAGNELL, MK16 8DW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,247
-
Trade creditors
69,375
70,460
Taxes and social security
1,435
720
Other creditors
(907)
2,752
Loans from directors
47,419
88,609
Little Gems Group Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).