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 31 October 2020

13 months to 31 October 2020


£
Turnover: 31,243
Cost of sales: ( 26,051 )
Gross profit(or loss): 5,192
Operating profit(or loss): 5,192
Profit(or loss) before tax: 5,192
Profit(or loss) for the financial year: 5,192

LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD

Balance sheet

As at 31 October 2020

Notes 13 months to 31 October 2020


£
Fixed assets
Intangible assets: 3 2,000
Total fixed assets: 2,000
Net current assets (liabilities):  
Total assets less current liabilities: 2,000
Total net assets (liabilities): 2,000
Capital and reserves
Called up share capital: 2,000
Total Shareholders' funds: 2,000

The notes form part of these financial statements

LITTLE COTTAGE INDUSTRIES (BERKSHIRE) LTD

Balance sheet statements

For the year ending 31 October 2020 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2021
and signed on behalf of the board by:

Name: ANDREW READING
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 2,000 2,000
Disposals
Revaluations
Transfers
At 31 October 2020 2,000 2,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 October 2020
Net book value
At 31 October 2020 2,000 2,000