Company Registration No. 11143839 (England and Wales)
THE LITTLE WORSHIP COMPANY LTD
Unaudited accounts
for the year ended 31 December 2020
THE LITTLE WORSHIP COMPANY LTD
Unaudited accounts
Contents
THE LITTLE WORSHIP COMPANY LTD
Company Information
for the year ended 31 December 2020
Company Number
11143839 (England and Wales)
Registered Office
PARSONAGE FARM
9 CHURCH LANE
LONG ASHTON
BRISTOL
BS41 9LU
ENGLAND
Accountants
FARQUHAR PARTNERSHIP LIMITED
151 WHITELADIES ROAD
CLIFTON
BRISTOL
BS8 2RA
THE LITTLE WORSHIP COMPANY LTD
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
61,664
238
Creditors: amounts falling due within one year
(833,558)
(877,866)
Net current liabilities
(771,057)
(755,776)
Net liabilities
(771,057)
(755,776)
Called up share capital
100
100
Profit and loss account
(771,157)
(755,876)
Shareholders' funds
(771,057)
(755,776)
For the year ending 31 December 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 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.
The financial statements were approved by the Board and authorised for issue on 30 June 2021 and were signed on its behalf by
T J Hughes
Director
Company Registration No. 11143839
THE LITTLE WORSHIP COMPANY LTD
Notes to the Accounts
for the year ended 31 December 2020
THE LITTLE WORSHIP COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11143839. The registered office is PARSONAGE FARM, 9 CHURCH LANE, LONG ASHTON, BRISTOL, BS41 9LU, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
837
1,480
5
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
832,608
875,722
Taxes and social security
-
161
THE LITTLE WORSHIP COMPANY LTD
Notes to the Accounts
for the year ended 31 December 2020
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The parent undertaking is Wonderborn Studios Ltd whose registered office is 151 Whiteladies Road, Clifton, Bristol, BS8 2RA.
8
Average number of employees
During the year the average number of employees was 2 (2019: 7).