Registered Number 06377556
LITTLE ELMS
Micro-en�ty Accounts
29 February 2024
Registered Number 06377556
LITTLE ELMS
Micro-en�ty Balance Sheet as at 29 February 2024
| Notes Fixed Assets Current Assets Prepayments and accrued income Creditors: amounts falling due within one year Net current asssets (liabilities) Total assets less current liabilities Creditors: amounts falling due after more than one year Total net assets (liabilities) Reserves |
2024 2023 £ £ 21,397 20,397 25,286 13,416 14,284 13,992 (2,655) (15,495) 36,915 11,912 58,312 32,309 0 (6,500) 58,312 25,809 58,312 25,809 |
|---|---|
-
For the year ending 29 February 2024 the company was en�tled to exemp�on under sec�on 477 of the Companies Act 2006 rela�ng to small companies.
-
The members have not required the company to obtain an audit in accordance with sec�on 476 of the Companies Act 2006.
-
The directors acknowledge their responsibili�es for complying with the requirements of the Companies Act 2006 with respect to accoun�ng records and the prepara�on of accounts.
-
The accounts have been prepared in accordance with the micro-en�ty provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 18 November 2024
And signed on their behalf by:
J Ryland, Director
E Denton, Director
Registered Number 06377556
LITTLE ELMS
Notes to the Micro-en�ty Accounts for the period ended 29 February 2024
| **1. ** | Employees | ||
|---|---|---|---|
| 2024 | 2023 | ||
| Average number of employees during the period | 19 | 20 |
This document was delivered using electronic communica�ons and authen�cated in accordance with the registrar’s rules rela�ng to electronic form, authen�ca�on and manner of delivery under sec�on 1072 of the Companies Act 2006.