5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06636545 2022-07-01 2023-06-30 06636545 2023-06-30 06636545 2022-06-30 06636545 2021-07-01 2022-06-30 06636545 2022-06-30 06636545 2021-06-30 06636545 bus:Director1 2022-07-01 2023-06-30 06636545 core:WithinOneYear 2023-06-30 06636545 core:WithinOneYear 2022-06-30 06636545 core:AfterOneYear 2023-06-30 06636545 core:AfterOneYear 2022-06-30 06636545 bus:Micro-entities 2022-07-01 2023-06-30 06636545 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06636545 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06636545 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06636545 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 06636545
North Lets Limited
Filleted Unaudited Financial Statements
30 June 2023
North Lets Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
9,295
9,868
-------
-------
Current assets
25,094
38,347
Prepayments and accrued income
395
430
--------
--------
25,489
38,777
Creditors: amounts falling due within one year
36,428
34,677
--------
--------
Net current (liabilities)/assets
( 10,939)
4,100
--------
--------
Total assets less current liabilities
( 1,644)
13,968
Creditors: amounts falling due after more than one year
49,982
54,313
Accruals and deferred income
2,855
3,889
--------
--------
(54,481)
(44,234)
--------
--------
Capital and reserves
( 54,481)
( 44,234)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 19 January 2024 , and are signed on behalf of the board by:
Mr A Walker
Director
Company registration number: 06636545
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Town Hall Street, Grimsby, South Humberside, DN31 1HN.