Registered number
10868296
S A Lythgoe Property Services Limited
Filleted Accounts
31 March 2023
S A Lythgoe Property Services Limited
Registered number: 10868296
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,073 2,765
Current assets 39,535 34,890
Creditors: amounts falling due within one year (22,292) (20,194)
Net current assets 17,243 14,696
Total assets less current liabilities 29,316 17,461
Creditors: amounts falling due after more than one year (21,137) (16,933)
Accruals and deferred income (450) (450)
Net assets 7,729 78
Capital and reserves 7,729 78
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Spode Place, Cannock, Staffordshire, WS11 7YZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S A Lythgoe
Director
Approved by the board on 14 November 2023
S A Lythgoe Property Services Limited 10868296 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr S A Lythgoe No description of principal activity 10868296 2021-04-01 2022-03-31 10868296 core:WithinOneYear 2022-03-31 10868296 core:AfterOneYear 2022-03-31 10868296 2022-04-01 2023-03-31 10868296 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10868296 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10868296 countries:England 2022-04-01 2023-03-31 10868296 bus:Director40 2022-04-01 2023-03-31 10868296 bus:Micro-entities 2022-04-01 2023-03-31 10868296 bus:FullAccounts 2022-04-01 2023-03-31 10868296 2023-03-31 10868296 core:WithinOneYear 2023-03-31 10868296 core:AfterOneYear 2023-03-31 10868296 2022-03-31 iso4217:GBP xbrli:pure