LETMAN ASSOCIATES LTD

Company Registration Number:
14406506 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 09 October 2022

End date: 31 October 2023

LETMAN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LETMAN ASSOCIATES LTD

Company Information

for the Period Ended 31 October 2023




Director: Rhiannon Letman
Registered office: 12
Hartland Road
Llanrumney
Cardiff
GB-WLS
CF3 4JL
Company Registration Number: 14406506 (England and Wales)

LETMAN ASSOCIATES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principle activity during this period was providing consultancy to Local Authorities for active travel related activities.

Political and charitable donations

No political or charitable donations were made in this period.

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 09 October 2022 to 31 October 2023
Rhiannon Letman

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Rhiannon Letman
Status: Director

LETMAN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 57,597
Cost of sales ( 50,968 )
Gross Profit or (Loss) 6,629
Administrative Expenses ( 4,000 )
Operating Profit or (Loss) 2,629
Profit or (Loss) Before Tax 2,629
Tax on Profit ( 2,400 )
Profit or (Loss) for Period 229

The notes form part of these financial statements

LETMAN ASSOCIATES LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

LETMAN ASSOCIATES LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Rhiannon Letman
Status: Director

The notes form part of these financial statements

LETMAN ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LETMAN ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

LETMAN ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LETMAN ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 500 500
Amortisation
Charge for year 500 500
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 500 500
Net book value
Net book value at 31 October 2023 0 0

LETMAN ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,000 1,000
Depreciation
Charge for year 1,000 1,000
On disposals - -
Other adjustments - -
At 31 October 2023 1,000 1,000
Net book value
At 31 October 2023 0 0