LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Company Registration Number:
01446286 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes

LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 10,872 10,021
Gross profit(or loss): 10,872 10,021
Administrative expenses: ( 19,862 ) ( 9,779 )
Operating profit(or loss): (8,990) 242
Profit(or loss) before tax: (8,990) 242
Profit(or loss) for the financial year: (8,990) 242

LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 8,360 17,350
Total current assets: 8,360 17,350
Net current assets (liabilities): 8,360 17,350
Total assets less current liabilities: 8,360 17,350
Total net assets (liabilities): 8,360 17,350
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 8,350 17,340
Total Shareholders' funds: 8,360 17,350

The notes form part of these financial statements

LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 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 15 January 2024
and signed on behalf of the board by:

Name: Jane Finucane
Status: Director

The notes form part of these financial statements

LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

LETWOOD FLAT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0