Company registration number 12488778 (England and Wales)
LOVESOME LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
LOVESOME LETTINGS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
947
1,439
Creditors: amounts falling due within one year
(480)
(930)
Net current assets
467
509
Accruals and deferred income
(540)
(540)
Net liabilities
(73)
(31)
Capital and reserves
(73)
(31)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in current assets is a loan to the director of £200 (2022 £352). Advances in the year amounted to £200, with amounts repaid totaling £352. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Lovesome Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lovesome Hill Farm, Brafferton, DL1 3LD.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LOVESOME LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 November 2023 and are signed on its behalf by:
..............................................
Mr O M Lawson
Director
Company registration number 12488778 (England and Wales)