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 2021

PAGES FOR FILING WITH REGISTRAR

LITTLE MUNCHKINS LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2021

- 1 -

2021

2020

Notes

Fixed assets

Goodwill

2,000

3,000

Tangible assets

214,736

208,451

216,736

211,451

Current assets

Debtors

69,600

60,250

Cash at bank and in hand

27,215

16,647

96,815

76,897

Creditors: amounts falling due within one year

(138,381)

(125,011)

Net current liabilities

(41,566)

(48,114)

Total assets less current liabilities

175,170

163,337

Creditors: amounts falling due after more than one year

(103,740)

(114,725)

Net assets

71,430

48,612

Capital and reserves

Called up share capital

100

Profit and loss reserves

71,330

48,512

Total equity

71,430

48,612

Notes to the financial statements

Employees

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

2021

2020

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 2021 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 2021

- 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 2022 and are signed on its behalf by:

Mrs J Vickers

Director

Company Registration No. 07751164