LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Company Registration Number:
12260558 (England and Wales)
Unaudited statutory accounts for the year ended 31 October 2020
Period of accounts
Start date: 14 October 2019
End date: 31 October 2020
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Contents of the Financial Statements
for the Period Ended 31 October 2020
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Profit And Loss Account
for the Period Ended
13 months to 31 October 2020 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Balance sheet
As at
Notes | 13 months to 31 October 2020 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | ||
Net current assets (liabilities): | |||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
-
2. Employees
13 months to 31 October 2020 Average number of employees during the period 3
LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD
Notes to the Financial Statements
for the Period Ended 31 October 2020
3. Intangible assets
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions | | | |
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 October 2020 | | | |
Amortisation | |||
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 31 October 2020 | |||
Net book value | |||
At 31 October 2020 | | |