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COMPANY REGISTRATION NUMBER: 11482934
Lattacharlton Communications Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 July 2023
Lattacharlton Communications Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
1,189
549
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----
Current assets
21,750
36,245
Prepayments and accrued income
238
320
--------
--------
21,988
36,565
Creditors: amounts falling due within one year
5,881
14,489
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--------
Net Current Assets
16,107
22,076
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--------
Total Assets Less Current Liabilities
17,296
22,625
--------
--------
Capital and reserves
17,296
22,625
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
C M Latta
Director
Company registration number: 11482934
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Mill Vale, Newcastle Upon Tyne, NE15 8HF.