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Ormskirk Lettings Limited

Registration number : 06733622



















Annual Report and Unaudited Financial Statements

for the year ended 30 April 2023

 

Ormskirk Lettings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Ormskirk Lettings Limited

Company Information

Directors

Mrs Lesley Karen MacFarlane

Mr Andrew Robert MacFarlane

Registered office

The Old Bus Station
Knowsley Road
Ormskirk
Lancashire
L39 4RB

Accountants

McParland Williams Limited
Accountants and Tax Practitioners
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Ormskirk Lettings Limited
for the year ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ormskirk Lettings Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Ormskirk Lettings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ormskirk Lettings Limited and state those matters that we have agreed to state to the Board of Directors of Ormskirk Lettings Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ormskirk Lettings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ormskirk Lettings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ormskirk Lettings Limited. You consider that Ormskirk Lettings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ormskirk Lettings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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McParland Williams Limited
Accountants and Tax Practitioners
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

15 March 2024

 

Ormskirk Lettings Limited

(Registration number: 06733622)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

32,524

21,785

Current assets

808,292

930,275

Creditors: Amounts falling due within one year

(670,029)

(775,132)

Net current assets

138,263

155,143

Total assets less current liabilities

170,787

176,928

Creditors: Amounts falling due after more than one year

(34,972)

(40,058)

Provisions for liabilities

(1,298)

(1,298)

Accruals and deferred income

(186,941)

(135,104)

 

(52,424)

468

Capital and reserves

(52,424)

468

For the financial year ending 30 April 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.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mrs Lesley Karen MacFarlane
Director

.........................................
Mr Andrew Robert MacFarlane
Director

 
     
 

Ormskirk Lettings Limited

Notes to the Unaudited Financial Statements for the year ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Bus Station
Knowsley Road
Ormskirk
Lancashire
L39 4RB

These financial statements were authorised for issue by the Board on 15 March 2024.

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 6 (2022 - 5).