Littlefairs Property Company Limited 11515702 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the management of property lettings. Digita Accounts Production Advanced 6.30.9574.0 true 11515702 2023-02-01 2024-01-31 11515702 2024-01-31 11515702 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11515702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11515702 bus:Micro-entities 2023-02-01 2024-01-31 11515702 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11515702 bus:FilletedAccounts 2023-02-01 2024-01-31 11515702 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11515702 bus:RegisteredOffice 2023-02-01 2024-01-31 11515702 bus:Director1 2023-02-01 2024-01-31 11515702 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11515702 countries:AllCountries 2023-02-01 2024-01-31 11515702 2022-02-01 2023-01-31 11515702 2023-01-31 11515702 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11515702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11515702

Littlefairs Property Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Littlefairs Property Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Littlefairs Property Company Limited

(Registration number: 11515702)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

59,392

70,921

Current assets

280,429

185,052

Prepayments and accrued income

5,244

3,028

Creditors: Amounts falling due within one year

(79,257)

(56,130)

Net current assets

206,416

131,950

Total assets less current liabilities

265,808

202,871

Creditors: Amounts falling due after more than one year

(32,485)

(40,058)

Accruals and deferred income

(2,704)

(2,682)

 

230,619

160,131

Capital and reserves

230,619

160,131

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Scott Littlefair
Director

   
     
 

Littlefairs Property Company Limited

(Registration number: 11515702)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Westfield Green
Tockwith
York
YO26 7RE

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).