1 November 2023 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP087269492023-11-012024-10-31087269492024-10-31087269492023-10-3108726949core:WithinOneYear2024-10-3108726949core:WithinOneYear2023-10-3108726949core:AfterOneYear2024-10-3108726949core:AfterOneYear2023-10-3108726949bus:RegisteredOffice2023-11-012024-10-31087269492022-11-012023-10-3108726949bus:Director12023-11-012024-10-310872694912023-11-012024-10-3108726949countries:EnglandWales2023-11-012024-10-3108726949bus:AuditExemptWithAccountantsReport2023-11-012024-10-3108726949bus:PrivateLimitedCompanyLtd2023-11-012024-10-3108726949bus:Micro-entities2023-11-012024-10-3108726949bus:FullAccounts2023-11-012024-10-31
Company registration number:
08726949
Little Blossoms St Just Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Little Blossoms St Just Ltd
Statement of Financial Position
31 October 2024
20242023
££
Called up share capital not paid
(100
)
(100
)
   
Fixed assets
206,825
 
206,825
 
   
Current assets
78,872
 
103,887
 
Creditors: amounts falling due within one year
(91,813
)
(112,728
)
Net current liabilities
(13,041
)
(8,941
)
Total assets less current liabilities
193,784
 
197,884
 
Creditors: amounts falling due after more than one year
(70,650
)
(82,736
)
Accruals and deferred income
(772
)
(936
)
Net assets
122,362
 
114,212
 
   
Capital and reserves
122,362
 
114,212
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
AMANDA WILLIAMS, 14 St. Johns Terrace
,
Pendeen
,
Penzance
,
Cornwall
,
TR19 7DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).

3 Director's advances, credit and guarantees

Mrs Williams is currently owed from Little Blossoms St Just limited the following :- Directors Loan Account £12875.92 Credit Card Debt -£9874. The company also owes Mrs Williams £60776 for borrowing on her house

4 Guarantees and other financial commitments

There are no other guarantees or financial commitments other than the mortgage on the shop.
For the year ending
31 October 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 their 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
18 July 2025
, and are signed on behalf of the board by:
Mrs A Williams
Director
Company registration number:
08726949