Company No:
Contents
Note | 2024 | 2023 | ||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
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Cash at bank and in hand | 4 |
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18,398 | 54,042 | |||
Creditors: amounts falling due within one year | 5 | (
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Net current liabilities | (4,918) | (807) | ||
Total assets less current liabilities | (4,918) | (807) | ||
Net liabilities | (
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Capital and reserves | ||||
Called-up share capital | 6 |
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Profit and loss account | (
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Total shareholders' deficit | (
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Directors' responsibilities:
The financial statements of Little Bidder Limited (registered number:
M S Riaz
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.
Little Bidder Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the company during the period, including directors |
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2024 | 2023 | ||
£ | £ | ||
Other debtors |
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£ | £ | ||
Cash at bank and in hand |
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£ | £ | ||
Accruals |
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Other creditors |
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2024 | 2023 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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Included within other creditors is a loan received from Riaz & Sons Holding Ltd, a company in which Mr Mohammad Samir Riaz is also a director. The amount due at year end was £9,795(2023: £7,295).
Also included within other creditors is a loan received from Crystal Sigma Ltd, a company in which Mr Mohammad Samir Riaz is also a director. The amount due at year end was £7,693 (2023: £47,194).
Also included within other creditors is a loan received from Plumb Switch Ltd, a company in which Mr Mohammad Samir Riaz is also a director. The amount due at year end was £4,568 (2023: £nil).