Company registration number 11944932 (England and Wales)
BEA'S LOUGHBOROUGH LETS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BEA'S LOUGHBOROUGH LETS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
30 April 2022
£
£
£
£
Fixed assets
498,134
Current assets
133,492
70,216
Creditors: amounts falling due within one year
(24,213)
(213,581)
Net current assets/(liabilities)
109,279
(143,365)
Total assets less current liabilities
109,279
354,769
Creditors: amounts falling due after more than one year
(341,813)
Net assets
109,279
12,956
Capital and reserves
109,279
12,956
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2023
2022
£
£
B Attwal
Balance outstanding at start of year
(211,613)
(209,950)
Amounts advanced
260,790
1,000
Amounts repaid
(8,212)
(2,663)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
40,965
(211,613)
The balance of £40,964.97 was repaid in full on 3 April 2023
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
2
Bea's Loughborough Lets Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.
BEA'S LOUGHBOROUGH LETS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 August 2023
..............................................
Ms B Attwal
Director
Company registration number 11944932 (England and Wales)