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Little'Uns Retail Ltd

Unaudited financial statements for the year ended 31 July 2024


Company information

Little'Uns Retail Ltd is a private company limited by shares, registered in England and Wales, registered number 12772664.

The company's registered office is: Unit 6, Clacton Shopping Village, Clacton On Sea, Essex, CO15 4TL, United Kingdom.

Balance Sheet

as at 31 July 2024

2024 2023
£ £
Fixed assets 6,582.60 5,346.49
Current assets 83,110.24 65,404.04
Creditors: amounts falling due within one year (90,285.61) (67,023.57)
Net current assets / (liabilities) (7,175.37) (1,619.53)
Total assets less current liabilities (592.77) 3,726.96
Net assets (592.77) 3,726.96
Capital and reserves (592.77) 3,726.96

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gemma Veale
17 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 8 (2023: 8).

  2. Director Advances Credits Note

    During the year, the company made ZERO interest-free advances to directors amounting to ZERO. The company owes balances of £47,465 to directors in relation to loans to the company by directors

  3. Director Guarantees Note

    One director has made a personal guarantee on behalf of the company in relation to credit facility. The balance owed at time of accounts being £7718. There has been no payments in relation to either guarantee by director