Company Registration No. 12214415 (England and Wales)
ADVENT LETTING LTD
Unaudited accounts
for the year ended 30 September 2023
ADVENT LETTING LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
ADVENT LETTING LTD
Company Information
for the year ended 30 September 2023
Directors
Keith Cummings
Linsey Cummings
Company Number
12214415 (England and Wales)
Registered Office
32 CAESAR WAY
ST PETERS PARK
WALLSEND
NE28 7JJ
UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
ADVENT LETTING LTD
Statement of Financial Position
as at 30 September 2023
Fixed assets
127,235
127,235
Current assets
13,825
8,096
Creditors: amounts falling due within one year
(1,693)
(1,073)
Net current assets
12,132
7,023
Total assets less current liabilities
139,367
134,258
Creditors: amounts falling due after more than one year
(132,855)
(132,855)
Accruals and deferred income
(273)
(273)
Capital and reserves
6,239
1,130
ADVENT LETTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12214415. The registered office is 32 CAESAR WAY, ST PETERS PARK, WALLSEND, NE28 7JJ, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Directors Loan Account had an opening credit balance of £37,000. The company did not pay the director back during the period. The directors did not inject any further funds into the business. Therefore Directors Loan account has a carried forward credit balance of £37,000.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
ADVENT LETTING LTD
Statement of Financial Position
as at 30 September 2023 (continued)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 16 February 2024
Keith Cummings
Director
Company Registration No. 12214415