Micro-entity Accounts - LITTLE GEMS (DORSET) LIMITED

Micro-entity Accounts - LITTLE GEMS (DORSET) LIMITED

LITTLE GEMS (DORSET) LIMITED - Company Information

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Registered Number 10732039

LITTLE GEMS (DORSET) LIMITED

Micro-entity Accounts

30 April 2022

LITTLE GEMS (DORSET) LIMITED Registered Number 10732039

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
6,127
5,448
Current Assets
128,750
107,829
Creditors: amounts falling due within one year
(26,020)
(8,216)
Net current assets (liabilities)
102,730
99,613
Total assets less current liabilities
108,857
105,061
Creditors: amounts falling due after more than one year
(36,875)
(50,000)
Total net assets (liabilities)
71,982
55,061
Capital and reserves
71,982
55,061
  • For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2022

And signed on their behalf by:
G Tobin, Director

LITTLE GEMS (DORSET) LIMITED Registered Number 10732039

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 10 10