Littlehiddengem Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08081654 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021

FOR

LITTLEHIDDENGEM LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs H Harwood

D Harwood

REGISTERED OFFICE:

The Swan Inn

10-12 Loughborough Road

Mountsorrel

Leicestershire

LE12 7AT

REGISTERED NUMBER:

08081654 (England and Wales)

ACCOUNTANTS:

Galloways Accounting

First Floor

Ridgeland House

15 Carfax

Horsham

West Sussex

RH12 1DY

FIXED ASSETS

12,902

9,433

CURRENT ASSETS

107,138

82,439

CREDITORS

Amounts falling due within one year

(45,003

)

(21,216

)

NET CURRENT ASSETS

62,135

61,223

TOTAL ASSETS LESS CURRENT LIABILITIES

75,037

70,656

CREDITORS

Amounts falling due after more than one year

39,690

49,167

NET ASSETS

35,347

21,489

CAPITAL AND RESERVES

35,347

21,489

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2020 - 12 ) .

2.	OFF-BALANCE SHEET ARRANGEMENTS

Operating leases

At 30 June 2021, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £150,000 (2020 - £175,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2022 and were signed on its behalf by:

D Harwood - Director

Mrs H Harwood - Director