Little Folk Records Ltd - Period Ending 2022-06-30

Little Folk Records Ltd

Profit and Loss Account for the Year Ended 30 June 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Little Folk Records Ltd

(Registration number: 5479012)
Balance Sheet as at 30 June 2022

	Note	2022 £	2021 £
Current assets
Cash at bank and in hand		2	2
Capital and reserves
Called up share capital	4	2	2
Shareholders' funds		2	2

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 January 2023
 

......................................... Catriona Bateman Director

Little Folk Records Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2022

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ
England

These financial statements were authorised for issue by the director on 10 January 2023.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Cash and cash equivalents

	2022 £	2021 £
Cash on hand	2	2

4	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary Shares of £1 each	2	2	2	2