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Company registration number:11669328
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THREE LITTLE WISHES LTD
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 9 May 2020 |
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THREE LITTLE WISHES LTD |
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BALANCE SHEET |
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AS AT 9 May 2020
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2020 |
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Notes |
£ |
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£ |
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CURRENT ASSETS |
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Cash at bank and in hand | | | | 7,942 |
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| | | | | 7,942 |
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CREDITORS |
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Amounts falling due within one year |
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3 |
(3,639) |
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NET CURRENT ASSETS |
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4,303 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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4,303 |
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NET ASSETS |
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4,303 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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4 |
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2 |
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Profit and loss account |
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4,301 |
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SHAREHOLDERS FUNDS |
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4,303 |
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For the year ending 9 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 July 2020 and signed on its behalf. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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.......................................................................... |
Awen Evans |
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20 July 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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THREE LITTLE WISHES LTD | | | | | | |
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STATEMENT OF CHANGES IN EQUITY | | | | | | |
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FOR THE YEAR ENDED 9 MAY 2020 | | |
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Share |
Share |
P and L |
Revaluation |
Other |
Total |
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Capital |
Premium |
Account |
reserve |
reserves |
equity |
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£ |
£ |
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| Changes in equity | | | | | | | | | | |
| Share issue | | 2 | 0 | 0 | 0 | 0 | 2 |
| Total comprehensive income | 0 | 0 | 4,301 | 0 | 0 | 4,301 |
| Balance at 9 May 2020 | 2 | 0 | 4,301 | 0 | 0 | 4,303 |
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THREE LITTLE WISHES LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 9 MAY 2020 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
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| Turnover | | | | | | | | | |
| Turnover represents the net invoiced sales of On Line Retail Sales. | |
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2. | Employees | | | |
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| The average number of employees during the year, including the directors was 2. |
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3. | Creditors due within one year | | | | | |
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| Trade creditors | | | 600 |
| Corporation Tax | | | 1,034 |
| Loan from directors | | | 2,005 |
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| | | | | 3,639 | | |
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4. |
Share capital |
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Alloted, Issued and fully paid |
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2020 |
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£ |
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| Issued and Fully Paid | | | 2 | | | |
| Total issued share capital | | | 2 |
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