Micro-entity Accounts - LITTLE LEARNERS PUBLISHING LIMITED

Micro-entity Accounts - LITTLE LEARNERS PUBLISHING LIMITED

LITTLE LEARNERS PUBLISHING LIMITED - Company Information

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Registered Number 07798453

LITTLE LEARNERS PUBLISHING LIMITED

Micro-entity Accounts

31 October 2021

LITTLE LEARNERS PUBLISHING LIMITED Registered Number 07798453

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Current Assets
49,493
50,333
Creditors: amounts falling due within one year
(12,500)
(50,001)
Net current assets (liabilities)
36,993
332
Total assets less current liabilities
36,993
332
Creditors: amounts falling due after more than one year
(37,500)
-
Accruals and deferred income
(768)
(804)
Total net assets (liabilities)
(1,275)
(472)
Capital and reserves
(1,275)
(472)
  • For the year ending 31 October 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 4 May 2022

And signed on their behalf by:
Mr I Aguado-Bush, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2021: Balance brought forward: £12,011, credits: £2,439, balance outstanding: £9,572.

    2020: Balance brought forward: (£86), advances: £12,097, balance outstanding: £12,011.

LITTLE LEARNERS PUBLISHING LIMITED Registered Number 07798453

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 0 0