LITTLE_MUNCHKINS_LIMITED - Accounts

LITTLE MUNCHKINS LIMITED - Company Information

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Company Registration Number 07751164 (England and Wales)

LITTLE MUNCHKINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2020

PAGES FOR FILING WITH REGISTRAR

LITTLE MUNCHKINS LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2020

- 1 -

2020

2019

Notes

Fixed assets

Goodwill

3,000

4,000

Tangible assets

208,451

210,039

211,451

214,039

Current assets

Debtors

60,250

49,499

Cash at bank and in hand

16,647

18,939

76,897

68,438

Creditors: amounts falling due within one year

(125,011)

(167,760)

Net current liabilities

(48,114)

(99,322)

Total assets less current liabilities

163,337

114,717

Creditors: amounts falling due after more than one year

(114,725)

(73,963)

Net assets

48,612

40,754

Capital and reserves

Called up share capital

100

Profit and loss reserves

48,512

40,654

Total equity

48,612

40,754

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020

2019

Number

Employees

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

LITTLE MUNCHKINS LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 AUGUST 2020

- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 May 2021 and are signed on its behalf by:

Mrs J Vickers

Director

Company Registration No. 07751164