Exclusive Rooms Lettings Limited 10007573 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is buying, holding and renting property Digita Accounts Production Advanced 6.30.9574.0 true 10007573 2022-03-01 2023-02-28 10007573 2023-02-28 10007573 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10007573 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10007573 bus:Micro-entities 2022-03-01 2023-02-28 10007573 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10007573 bus:FullAccounts 2022-03-01 2023-02-28 10007573 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10007573 bus:RegisteredOffice 2022-03-01 2023-02-28 10007573 bus:Director1 2022-03-01 2023-02-28 10007573 bus:Director3 2022-03-01 2023-02-28 10007573 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10007573 countries:EnglandWales 2022-03-01 2023-02-28 10007573 2021-03-01 2022-02-28 10007573 2022-02-28 10007573 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10007573 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10007573

Exclusive Rooms Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Exclusive Rooms Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exclusive Rooms Lettings Limited

Company Information

Directors

KJ Shaw

T Hapgood

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Exclusive Rooms Lettings Limited

(Registration number: 10007573)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

687

1,364

Current assets

48,797

48,703

Creditors: Amounts falling due within one year

(7,212)

(3,730)

Net current assets

41,585

44,973

Total assets less current liabilities

42,272

46,337

Creditors: Amounts falling due after more than one year

(39,257)

(44,558)

 

3,015

1,779

Capital and reserves

3,015

1,779

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Exclusive Rooms Lettings Limited

(Registration number: 10007573)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:




 

.........................................

KJ Shaw

Director