Company Registration No. 10639209 (England and Wales)
The Little Phonery Ltd
Unaudited accounts
for the year ended 29 February 2020
The Little Phonery Ltd
Unaudited accounts
Contents
The Little Phonery Ltd
Company Information
for the year ended 29 February 2020
Directors
Mrs Kelly Louise Murray-Hodcroft
Mr James Andrew Murray-Hodcroft
Company Number
10639209 (England and Wales)
Registered Office
4 HAWTHORN GRANGE
BRUNTON LANE
NEWCASTLE UPON TYNE
NE13 9NP
UNITED KINGDOM
Accountants
Natalie Easter Accountancy Services
Office 1 Winnings Estate
Walbottle Road
Newcastle upon Tyne
NE15 9RU
The Little Phonery Ltd
Statement of financial position
as at
29 February 2020
Cash at bank and in hand
208
43
Creditors: amounts falling due within one year
(7,682)
(8,616)
Net current liabilities
(7,160)
(8,259)
Net liabilities
(7,160)
(8,259)
Profit and loss account
(7,160)
(8,259)
Shareholders' funds
(7,160)
(8,259)
For the year ending 29 February 2020 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.
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 27 February 2021 and were signed on its behalf by
Mrs Kelly Louise Murray-Hodcroft
Director
Company Registration No. 10639209
The Little Phonery Ltd
Notes to the Accounts
for the year ended 29 February 2020
The Little Phonery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10639209. The registered office is 4 HAWTHORN GRANGE, BRUNTON LANE, NEWCASTLE UPON TYNE, NE13 9NP, UNITED KINGDOM.
2
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 year, 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.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
258
-
Other creditors
690
4,501
Loans from directors
6,534
3,915
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).