MYC Lettings Ltd 11705064 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property management and investment Digita Accounts Production Advanced 6.30.9574.0 true 11705064 2022-12-01 2023-11-30 11705064 2023-11-30 11705064 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11705064 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11705064 bus:Micro-entities 2022-12-01 2023-11-30 11705064 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11705064 bus:FilletedAccounts 2022-12-01 2023-11-30 11705064 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11705064 bus:RegisteredOffice 2022-12-01 2023-11-30 11705064 bus:Director1 2022-12-01 2023-11-30 11705064 bus:Director2 2022-12-01 2023-11-30 11705064 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11705064 countries:England 2022-12-01 2023-11-30 11705064 2021-12-01 2022-11-30 11705064 2022-11-30 11705064 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11705064 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11705064

MYC Lettings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

MYC Lettings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MYC Lettings Ltd

Company Information

Directors

Y M Consiglio

M G Consiglio

Registered office

39 Oolite Road
Bath
BA2 2UU

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

MYC Lettings Ltd

(Registration number: 11705064)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,006,967

948,327

Current assets

9,341

22,559

Creditors: Amounts falling due within one year

(494,874)

(409,602)

Net current liabilities

(485,533)

(387,043)

Total assets less current liabilities

521,434

561,284

Creditors: Amounts falling due after more than one year

(669,828)

(666,272)

Accruals and deferred income

(5,797)

(2,520)

 

(154,191)

(107,508)

Capital and reserves

(154,191)

(107,508)

1

General information

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

The address of its registered office is:
39 Oolite Road
Bath
BA2 2UU

These financial statements were authorised for issue by the Board on 31 August 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 directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £669,829 (2022 - £666,272). The Mortgage Lender Limited has a fixed charge over the property at 103 Sandy Park Road, Bristol and CHL Mortgages for Intermediaries Ltd has a fixed charge over the property at 29 Bristol Hill, Bristol

For the financial 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.

Directors' responsibilities:

 

MYC Lettings Ltd

(Registration number: 11705064)
Balance Sheet as at 30 November 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Y M Consiglio
Director