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REGISTERED NUMBER: 11047278 (England and Wales)











Sales and Lettings London Limited

Unaudited Financial Statements

for the Year Ended 31 December 2022






Sales and Lettings London Limited (Registered number: 11047278)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Sales and Lettings London Limited

Company Information
for the Year Ended 31 December 2022







Director: K G Jackson





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 11047278 (England and Wales)






Sales and Lettings London Limited (Registered number: 11047278)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
Current assets
Debtors 4 260,833 2,292,504
Cash at bank and in hand 4 1
260,837 2,292,505
Creditors
Amounts falling due within one year 5 (2,358,644 ) (2,258,901 )
Net current (liabilities)/assets (2,097,807 ) 33,604
Total assets less current liabilities (2,097,807 ) 33,604

Creditors
Amounts falling due after more than one
year

6

-

(34,130

)
Net liabilities (2,097,807 ) (526 )

Capital and reserves
Called up share capital 7 1 1
Retained earnings (2,097,808 ) (527 )
Shareholders' funds (2,097,807 ) (526 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sales and Lettings London Limited (Registered number: 11047278)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





K G Jackson - Director


Sales and Lettings London Limited (Registered number: 11047278)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. Statutory information

Sales and Lettings London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
A loan made by the company has become un-collectable; the company had no realistic alternative but to cease to trade and therefore the company has not be prepared its financial statements on a going concern basis. Assets are stated at their actual value, and all liabilities are stated as current.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Debtors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Trade debtors 256,771 256,771
Other debtors 4,062 2,035,733
260,833 2,292,504

Sales and Lettings London Limited (Registered number: 11047278)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. Creditors: amounts falling due within one year
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 42,797 7,000
Trade creditors 1,296 48
Corporation tax 3,421 2,604
VAT - 31,265
Other creditors 1,808,848 1,715,703
Directors' current accounts 948 948
Accrued expenses 501,334 501,333
2,358,644 2,258,901

6. Creditors: amounts falling due after more than one year
31.12.22 31.12.21
£    £   
Bank loans - 1-2 years - 7,000
Bank loans - 2-5 years - 27,130
- 34,130

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.22 31.12.21
value: £    £   
1 Ordinary £1.00 1 1