Littlewoods Financial Services Limited Filleted accounts for Companies House (small and micro)
Littlewoods Financial Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03357679
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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------- |
------- |
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Total assets less current liabilities |
(
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------- |
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Net (liabilities)/assets |
(
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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------- |
------- |
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Shareholders (deficit)/funds |
(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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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 financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
16 February 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
03357679
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Notes to the Financial Statements |
Year ended 31st May 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260/268 Chapel Street, Salford, Manchester, M3 5JZ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1st June 2020 and 31st May 2021 |
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------- |
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Depreciation |
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At 1st June 2020 |
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Charge for the year |
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------- |
------- |
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At 31st May 2021 |
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------- |
------- |
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Carrying amount |
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At 31st May 2021 |
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------- |
------- |
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At 31st May 2020 |
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------- |
------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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8.
Directors' advances, credits and guarantees
Included in other creditors above is an amount of £20,488 (2020: £19,875) owed to the directors no interest has been charged on the loan which is repayable on demand.
9.
Related party transactions
The company was under the control of Mrs J Littlewood throughout the current and previous period.