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COMPANY REGISTRATION NUMBER: 11074521
LANCASTER STUDENT LETTINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2023
LANCASTER STUDENT LETTINGS LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Fixed assets
69,689
69,778
---------
---------
Current assets
582,820
412,660
Prepayments and accrued income
7
7
-----------
-----------
582,827
412,667
Creditors: amounts falling due within one year
413,933
341,645
-----------
-----------
NET CURRENT ASSETS
168,894
71,022
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
238,583
140,800
Creditors: amounts falling due after more than one year
22,500
32,500
Accruals and deferred income
9,147
8,379
-----------
-----------
206,936
99,921
-----------
-----------
Capital and reserves
206,936
99,921
-----------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
For the year ending 30 November 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 12 August 2024 , and are signed on behalf of the board by:
Mr A Moosa
Director
Company registration number: 11074521
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Owen House, Thurnham Street, Lancaster, LA1 1YD.