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 2021

LITTLE GEMS (DORSET) LIMITED Registered Number 10732039

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
5,448
9,096
Current Assets
107,829
32,288
Creditors: amounts falling due within one year
(8,216)
(18,128)
Net current assets (liabilities)
99,613
14,160
Total assets less current liabilities
105,061
23,256
Creditors: amounts falling due after more than one year
(50,000)
-
Total net assets (liabilities)
55,061
23,256
Capital and reserves
55,061
23,256
  • For the year ending 30 April 2021 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 20 January 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 2021

1Employees
2021 2020
Average number of employees during the period 14 14