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Registration number: 12661247

Axeus Lettings Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Axeus Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Axeus Lettings Ltd

Company Information

Directors

A Arif

M Arif

Registered office

West View Bath Road
Horsey
Bridgwater
TA7 8PF

Accountants

Burton Sweet Limited
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
Somerset
BS22 8NG

 

Axeus Lettings Ltd

(Registration number: 12661247)
Balance Sheet
31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

-

2

Cash at bank and in hand

 

48,348

-

 

48,348

2

Creditors: Amounts falling due within one year

5

(50,480)

-

Net (liabilities)/assets

 

(2,132)

2

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(2,134)

-

Shareholders' (deficit)/funds

 

(2,132)

2

 

Axeus Lettings Ltd

(Registration number: 12661247)
Balance Sheet
31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
A Arif
Director

 

Axeus Lettings Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
West View Bath Road
Horsey
Bridgwater
TA7 8PF

These financial statements were authorised for issue by the Board on 3 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

The company has net liabilities amounting to £2,132 at the balance sheet date. The director sees no reason that the company will not continue to trade as a going concern. The company has the full support of the director and lenders.

 

Axeus Lettings Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Other debtors

-

2

-

2

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

50,480

-

6

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

No interest and repayable on demand.

(2)

50,002

50,000

       
     

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

No interest and repayable on demand.

-

(2)

(2)