Company Registration No. 11143839 (England and Wales)
THE LITTLE WORSHIP COMPANY LTD
Unaudited accounts
for the year ended 31 December 2019
THE LITTLE WORSHIP COMPANY LTD
Unaudited accounts
Contents
THE LITTLE WORSHIP COMPANY LTD
Company Information
for the year ended 31 December 2019
Company Number
11143839 (England and Wales)
Registered Office
151 WHITELADIES ROAD
CLIFTON
BRISTOL
BS8 2RA
Accountants
FARQUHAR PARTNERSHIP LIMITED
151 WHITELADIES ROAD
CLIFTON
BRISTOL
BS8 2RA
THE LITTLE WORSHIP COMPANY LTD
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
238
1,908
Creditors: amounts falling due within one year
(877,866)
(352,978)
Net current liabilities
(755,776)
(271,937)
Net liabilities
(755,776)
(271,937)
Called up share capital
100
100
Profit and loss account
(755,876)
(272,037)
Shareholders' funds
(755,776)
(271,937)
For the year ending 31 December 2019 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 director acknowledges his 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.
Approved by the Board on 3 April 2020.
T J Hughes
Director
Company Registration No. 11143839
THE LITTLE WORSHIP COMPANY LTD
Notes to the Accounts
for the year ended 31 December 2019
THE LITTLE WORSHIP COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11143839. The registered office is 151 WHITELADIES ROAD, CLIFTON, BRISTOL, BS8 2RA.
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.
The accounts are presented in £ sterling.
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 has made a loss in the year and has net liabilities at the balance sheet date. The director is confident that the company will become profitable in the near future and in the meantime the parent company has confirmed its financial support of the company. As a result, these accounts have been prepared on a going concern basis.
Accrued income and prepayments
1,480
-
Other debtors
120,372
79,133
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
130
48,646
Amounts owed to group undertakings and other participating interests
875,722
300,145
Taxes and social security
161
2,920
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
THE LITTLE WORSHIP COMPANY LTD
Notes to the Accounts
for the year ended 31 December 2019
7
Average number of employees
During the year the average number of employees was 7 (2018: 1).