Company Registration No. 13477038 (England and Wales)
The Little Beach Houses Mersea Limited
Unaudited accounts
for the year ended 30 June 2023
The Little Beach Houses Mersea Limited
Company Information
for the year ended 30 June 2023
Directors
Katie Brewer
Alexander Frankl
Company Number
13477038 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
The Little Beach Houses Mersea Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
35,892
38,666
Current assets
2,484
6,536
Prepayments and accrued income
57,434
59,909
Creditors: amounts falling due within one year
(2,436)
(437)
Net current assets
57,482
66,008
Total assets less current liabilities
93,374
104,674
Creditors: amounts falling due after more than one year
(69,404)
(89,555)
Accruals and deferred income
(16,940)
(13,700)
Capital and reserves
7,030
1,419
The Little Beach Houses Mersea Limited is a private company, limited by shares, registered in England and Wales, registration number 13477038. The registered office is 7 Bell Yard, London, WC2A 2JR.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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. 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 4 March 2024
Katie Brewer
Director
Company Registration No. 13477038