LEGACIE MANAGEMENT & LETTINGS LIMITED

Company Registration Number:
10564681 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LEGACIE MANAGEMENT & LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

LEGACIE MANAGEMENT & LETTINGS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,669 0
Investments:   0 0
Total fixed assets: 20,669 0
Current assets
Stocks: 0 0
Debtors:   837,353 706,477
Cash at bank and in hand: 2,670 25,510
Total current assets: 840,023 731,987
Creditors: amounts falling due within one year:   (969,734) (849,282)
Net current assets (liabilities): (129,711) (117,295)
Total assets less current liabilities: (109,042) (117,295)
Creditors: amounts falling due after more than one year:   (32,000) (43,333)
Total net assets (liabilities): (141,042) (160,628)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (141,142) (160,728)
Shareholders funds: (141,042) (160,628)

The notes form part of these financial statements

LEGACIE MANAGEMENT & LETTINGS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: John Morley
Status: Director

The notes form part of these financial statements

LEGACIE MANAGEMENT & LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEGACIE MANAGEMENT & LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 15 8

LEGACIE MANAGEMENT & LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 0
Additions 20,669
At 31 January 2023 20,669
Net book value
At 31 January 2023 20,669
At 31 January 2022 0