COMPACT SALES & LETTINGS LIMITED

Company Registration Number:
12668619 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COMPACT SALES & LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COMPACT SALES & LETTINGS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Unit At Regent Court
Stoke Poges Lane
Slough
England
SL1 3LG
Company Registration Number: 12668619 (England and Wales)

COMPACT SALES & LETTINGS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 660,333 460,333
Prepayments and accrued income: 2,103 874
Creditors: amounts falling due within one year: ( 383 ) ( 300 )
Net current assets (liabilities): 662,053 460,907
Total assets less current liabilities: 662,053 460,907
Creditors: amounts falling due after more than one year: ( 661,911 ) ( 465,919 )
Total net assets (liabilities): 142 ( 5,012 )
Capital and reserves: 142 ( 5,012 )

COMPACT SALES & LETTINGS LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: ALI RAZA
Status: Director

The notes form part of these financial statements

COMPACT SALES & LETTINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

COMPACT SALES & LETTINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No