Littlewoods Financial Services Limited Filleted accounts for Companies House (small and micro)
Littlewoods Financial Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03357679
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
10 February 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03357679
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Notes to the Financial Statements |
Year ended 31st May 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Rakewood Drive, Oldham, OL4 2NP, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
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Impairment of fixed assets
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1st June 2018 and 31st May 2019 |
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Depreciation |
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At 1st June 2018 |
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Charge for the year |
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At 31st May 2019 |
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Carrying amount |
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At 31st May 2019 |
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At 31st May 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
– |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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8.
Director's advances, credits and guarantees
Included in other creditors above is an amount of £20,151 (2018: £24,308) owed to the directors no interest has been charged on the loan which is repayable on demand.
9.
Related party transactions
The company was under the control of Mr T Littlewood and Mrs J Littlewood from 27 July 2017.