FW LETTINGS LIMITED

Company Registration Number:
08187872 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FW LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FW LETTINGS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,537 16,979
Total fixed assets: 6,537 16,979
Current assets
Debtors: 4 22,371 8,634
Cash at bank and in hand: 993,373 957,976
Total current assets: 1,015,744 966,610
Creditors: amounts falling due within one year: 5 (143,559) (137,059)
Net current assets (liabilities): 872,185 829,551
Total assets less current liabilities: 878,722 846,530
Provision for liabilities: (1,104) (3,227)
Total net assets (liabilities): 877,618 843,303
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 877,518 843,203
Shareholders funds: 877,618 843,303

The notes form part of these financial statements

FW LETTINGS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2024
and signed on behalf of the board by:

Name: G R Taylor
Status: Director

The notes form part of these financial statements

FW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Office and Computer Equipment - 33% on cost.

Other accounting policies

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

FW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 16 17

FW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 65,184
Additions 999
At 31 March 2024 66,183
Depreciation
At 01 April 2023 48,205
Charge for year 11,441
At 31 March 2024 59,646
Net book value
At 31 March 2024 6,537
At 31 March 2023 16,979

FW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

FW LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Creditors due within one year consist of taxation and social security and, accruals and deferred income.