2 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC222538 2022-09-01 2023-08-31 SC222538 2023-08-31 SC222538 2021-09-01 2022-08-31 SC222538 2022-08-31 SC222538 bus:Director1 2022-09-01 2023-08-31 SC222538 core:WithinOneYear 2023-08-31 SC222538 core:WithinOneYear 2022-08-31 SC222538 core:RestatedAmount 2022-08-31 SC222538 bus:Micro-entities 2022-09-01 2023-08-31 SC222538 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC222538 bus:FullAccounts 2022-09-01 2023-08-31 SC222538 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC222538 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: SC222538
Lettoch Associates Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
Lettoch Associates Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
5,515
8,164
-------
-------
Current assets
52,177
83,498
Prepayments and accrued income
638
588
--------
--------
52,815
84,086
Creditors: amounts falling due within one year
14,831
17,182
--------
--------
Net current assets
37,984
66,904
--------
--------
Total assets less current liabilities
43,499
75,068
Accruals and deferred income
2,177
1,834
--------
--------
41,322
73,234
--------
--------
Capital and reserves
41,322
73,234
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the balance sheet date the directors owed the company £18,530 (2022 - £32,385). This amount was repaid in full by 31 May 2024.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
S Rawson
Director
Company registration number: SC222538
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Lettoch Farm, Killiecrankie, Pitlochry, Perthshire, PH16 5LR.