Company Registration Number 07751164 (England and Wales)
LITTLE MUNCHKINS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
LITTLE MUNCHKINS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Goodwill
-
1,000
Tangible assets
209,677
214,886
209,677
215,886
Current assets
Debtors
1
1
Cash at bank and in hand
51,323
43,376
51,324
43,377
Creditors: amounts falling due within one year
(110,838)
(92,778)
Net current liabilities
(59,514)
(49,401)
Total assets less current liabilities
150,163
166,485
Creditors: amounts falling due after more than one year
(75,530)
(88,998)
Net assets
74,633
77,487
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
74,533
77,387
Total equity
74,633
77,487
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
14
11
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
LITTLE MUNCHKINS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 14 May 2024 and are signed on its behalf by:
Mrs J Vickers
Mrs G Window
Director
Director
Company Registration No. 07751164
