Little Learning Bears Limited - Accounts to registrar (filleted) - small 23.2.5
Little Learning Bears Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2022 |
| FOR |
| LITTLE LEARNING BEARS LIMITED |
| LITTLE LEARNING BEARS LIMITED (REGISTERED NUMBER: 12930289) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2022 |
| Page |
| Balance sheet | 1 |
| LITTLE LEARNING BEARS LIMITED (REGISTERED NUMBER: 12930289) |
| BALANCE SHEET |
| 31 OCTOBER 2022 |
| 2022 | 2021 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Little Learning Bears Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is Pound Sterling (£). |
| GOING CONCERN |
| At the 31 October 2022 there were net liabilities of £13,694. The director considers the going concern basis adopted for these financial statements to be appropriate based on anticipated future profits and available continued support, if required. |
| NEGATIVE RESERVES |
| At the time the dividend was paid the director was not aware that there were insufficient profits available for distribution and the director acknowledges that no further distributions can be made until there are sufficient profits available for that purpose. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| LITTLE LEARNING BEARS LIMITED (REGISTERED NUMBER: 12930289) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2022 |
| The director acknowledges her 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. |
| The financial statements were approved by the director and authorised for issue on |