Company Registration No. 09087979 (England and Wales)
Little Pebbles Hendon Ltd
Unaudited accounts
for the period from 1 July 2022 to 31 August 2023
Little Pebbles Hendon Ltd
Unaudited accounts
Contents
Little Pebbles Hendon Ltd
Company Information
for the period from 1 July 2022 to 31 August 2023
Directors
Jessica Raj Khetani
Kanta Hirani
Company Number
09087979 (England and Wales)
Registered Office
22 Coledale Drive
Stanmore
Middlesex
HA7 2QF
England
Little Pebbles Hendon Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
36,718
145,215
Creditors: amounts falling due within one year
(43,832)
(62,779)
Net current assets
9,945
105,639
Total assets less current liabilities
9,945
109,022
Creditors: amounts falling due after more than one year
-
(30,000)
Provisions for liabilities
Called up share capital
500
500
Profit and loss account
9,445
77,879
Shareholders' funds
9,945
78,379
For the period ending 31 August 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Kanta Hirani
Director
Company Registration No. 09087979
Little Pebbles Hendon Ltd
Notes to the Accounts
for the period from 1 July 2022 to 31 August 2023
Little Pebbles Hendon Ltd is a private company, limited by shares, registered in England and Wales, registration number 09087979. The registered office is 22 Coledale Drive, Stanmore, Middlesex, HA7 2QF, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered stated net of discounts, other sales taxes and value added tax
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
20% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and nonputtable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.
At each reporting date non-financial assets not carried at fair value, like plant, property and equipment are reviewed to determine whether there is an indication that an asset may be impaired. If there is an indication of possible impairment, the recoverable amount of any asset or group of related assets, which is the higher of value in use and the fair value less cost to sell, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its recoverable amount and an impairment loss is recognised immediately in profit or loss.
Little Pebbles Hendon Ltd
Notes to the Accounts
for the period from 1 July 2022 to 31 August 2023
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company ceased trading on 31st August 2023.
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Tangible fixed assets
Total
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Average number of employees
During the period the average number of employees was 12 (2022: 12).
