Little People Media Limited - Accounts to registrar (filleted) - small 23.1.2

Little People Media Limited - Accounts to registrar (filleted) - small 23.1.2

LITTLE PEOPLE MEDIA LIMITED - Company Information

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IRIS Accounts Production v23.1.0.753 10386282 Board of Directors Board of Directors 1.10.21 30.9.22 30.9.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure103862822021-09-30103862822022-09-30103862822021-10-012022-09-30103862822020-09-30103862822020-10-012021-09-30103862822021-09-3010386282ns16:EnglandWales2021-10-012022-09-3010386282ns15:PoundSterling2021-10-012022-09-3010386282ns11:Director12021-10-012022-09-3010386282ns11:Director22021-10-012022-09-3010386282ns11:PrivateLimitedCompanyLtd2021-10-012022-09-3010386282ns11:Micro-entities2021-10-012022-09-3010386282ns11:AuditExempt-NoAccountantsReport2021-10-012022-09-3010386282ns11:FullAccounts2021-10-012022-09-301038628212021-10-012022-09-3010386282ns6:CurrentFinancialInstruments2022-09-3010386282ns6:CurrentFinancialInstruments2021-09-3010386282ns11:RegisteredOffice2021-10-012022-09-30
REGISTERED NUMBER: 10386282 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

LITTLE PEOPLE MEDIA LIMITED
LITTLE PEOPLE MEDIA LIMITED (REGISTERED NUMBER: 10386282)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Balance Sheet 1


LITTLE PEOPLE MEDIA LIMITED (REGISTERED NUMBER: 10386282)

BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 20,872 24,499

CURRENT ASSETS 105,099 90,337

CREDITORS
Amounts falling due within one year (82,345 ) (82,328 )
NET CURRENT ASSETS 22,754 8,009
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,626
32,508

CAPITAL AND RESERVES 43,626 32,508

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little People Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10386282

Registered office: 29 Furrow Way
Maidenhead
Berkshire
SL6 3NY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
LITTLE PEOPLE MEDIA LIMITED (REGISTERED NUMBER: 10386282)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2023 and were signed on its behalf by:




Mrs A J Collins - Director



Mrs R C Puddephatt - Director


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