3 Little Maids Limited Filleted accounts for Companies House (small and micro)

3 Little Maids Limited Filleted accounts for Companies House (small and micro)

3 LITTLE MAIDS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI072860
3 Little Maids Limited
Filleted Unaudited Financial Statements
30 June 2022
3 Little Maids Limited
Financial Statements
Year ended 30 June 2022
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
3 Little Maids Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 3 Little Maids Limited
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3 Little Maids Limited for the year ended 30 June 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of 3 Little Maids Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2013. Our work has been undertaken solely to prepare for your approval the financial statements of 3 Little Maids Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 Little Maids Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that 3 Little Maids Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3 Little Maids Limited. You consider that 3 Little Maids Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 3 Little Maids Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
19 May 2023
3 Little Maids Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
Fixed assets
665,871
662,380
---------
---------
Current assets
24,368
26,522
Creditors: amounts falling due within one year
606,717
618,337
---------
---------
Net current liabilities
( 582,349)
( 591,815)
---------
---------
Total assets less current liabilities
83,522
70,565
Creditors: amounts falling due after more than one year
6,927
11,794
Accruals and deferred income
3,280
2,024
--------
--------
73,315
56,747
--------
--------
Capital and reserves
73,315
56,747
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No advances, credits or guarantees were given by the company on behalf of the directors for year end 30 June 2022 (2021 nil).
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2023 , and are signed on behalf of the board by:
Mr K Casey
Director
Company registration number: NI072860
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 56 Culmore Road, Derry, BT48 8JB, United Kingdom.