Company Registration No. 11195275 (England and Wales)
Little 'N' Large Entertainment Ltd
Unaudited accounts
for the year ended 28 February 2025
Little 'N' Large Entertainment Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
20,879
26,842
Cash at bank and in hand
9,290
5,341
Creditors: amounts falling due within one year
(24,892)
(22,050)
Net current liabilities
(13,758)
(16,709)
Called up share capital
27
27
Profit and loss account
7,094
10,106
Shareholders' funds
7,121
10,133
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
David Smart
Director
Company Registration No. 11195275
Little 'N' Large Entertainment Ltd
Notes to the Accounts
for the year ended 28 February 2025
Little 'N' Large Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11195275. The registered office is 6 Hirstead Gardens, Scarborough, North Yorkshire, YO12 6TN.
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:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
24,649
13,500
38,149
Disposals
-
(13,500)
(13,500)
At 28 February 2025
24,649
6,000
30,649
At 1 March 2024
7,117
4,190
11,307
Charge for the year
1,753
900
2,653
On disposals
-
(4,190)
(4,190)
At 28 February 2025
8,870
900
9,770
At 28 February 2025
15,779
5,100
20,879
At 29 February 2024
17,532
9,310
26,842
Amounts falling due within one year
Accrued income and prepayments
1,844
-
Little 'N' Large Entertainment Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
736
2,059
Proposed dividends
10,000
10,500
Loans from directors
12,656
7,991
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).