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Registered number: 13939174
The One Lettings Company Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13939174
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 3 (244 ) -
NET CURRENT ASSETS (LIABILITIES) (242 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (242 ) 2
NET (LIABILITIES)/ASSETS (242 ) 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (244 ) -
SHAREHOLDERS' FUNDS (242) 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Antony Teasdale
Director
04/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 244 -
244 -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. General Information
The One Lettings Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13939174 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
Page 2