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Company Registration No. 02689976 (England and Wales)
Little Rock Limited Unaudited accounts for the year ended 31 December 2024
Little Rock Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Little Rock Limited Company Information for the year ended 31 December 2024
Director
N Dawes
Company Number
02689976 (England and Wales)
Registered Office
6 Greenwich Close Ipswich IP3 0DD
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Little Rock Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,675 
4,229 
Current assets
Inventories
6,750 
6,750 
Debtors
5
47,971 
36,692 
Cash at bank and in hand
159 
159 
54,880 
43,601 
Creditors: amounts falling due within one year
6
(56,465)
(35,604)
Net current (liabilities)/assets
(1,585)
7,997 
Total assets less current liabilities
2,090 
12,226 
Creditors: amounts falling due after more than one year
7
(30,092)
(35,648)
Net liabilities
(28,002)
(23,422)
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(48,002)
(43,422)
Shareholders' funds
(28,002)
(23,422)
For the year ending 31 December 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 18 September 2025 and were signed on its behalf by
N Dawes Director Company Registration No. 02689976
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Little Rock Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Little Rock Limited is a private company, limited by shares, registered in England and Wales, registration number 02689976. The registered office is 6 Greenwich Close, Ipswich, IP3 0DD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,930 
184,018 
187,948 
Additions
- 
693 
693 
At 31 December 2024
3,930 
184,711 
188,641 
Depreciation
At 1 January 2024
3,930 
179,789 
183,719 
Charge for the year
- 
1,247 
1,247 
At 31 December 2024
3,930 
181,036 
184,966 
Net book value
At 31 December 2024
- 
3,675 
3,675 
At 31 December 2023
- 
4,229 
4,229 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,971 
32,263 
Accrued income and prepayments
- 
4,429 
47,971 
36,692 
- 5 -
Little Rock Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,351 
7,329 
Trade creditors
25,671 
23,416 
Taxes and social security
8,167 
13,986 
Other creditors
1,496 
7,825 
Loans from directors
11,780 
(16,952)
56,465 
35,604 
This includes loan to director of £31375 (2021 £27287}.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,092 
35,648 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N Dawes
Loan to director.
16,952 
- 
16,952 
- 
16,952 
- 
16,952 
- 
Loan to director was repaid on 21 February 2024.
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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