Sales & Lettings Limited 02674494 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of estate agents Digita Accounts Production Advanced 6.30.9574.0 true 02674494 2023-01-01 2023-12-31 02674494 2023-12-31 02674494 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02674494 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02674494 bus:Micro-entities 2023-01-01 2023-12-31 02674494 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02674494 bus:FilletedAccounts 2023-01-01 2023-12-31 02674494 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02674494 bus:RegisteredOffice 2023-01-01 2023-12-31 02674494 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02674494 bus:Director3 2023-01-01 2023-12-31 02674494 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02674494 countries:EnglandWales 2023-01-01 2023-12-31 02674494 2022-01-01 2022-12-31 02674494 2022-12-31 02674494 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02674494 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02674494

Sales & Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sales & Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Sales & Lettings Limited

Company Information

Directors

Ms M Chipperfield

Mr M Taghdisi Rad

Company secretary

Ms M Chipperfield

Registered office

306 Elgin Avenue
Maida Vale
London
W9 1JU

Accountants

Richlands Business Advisers Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Sales & Lettings Limited

(Registration number: 02674494)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,960

10,248

Current assets

81,916

83,311

Prepayments and accrued income

4,673

4,549

Creditors: Amounts falling due within one year

(24,769)

(25,871)

Net current assets

61,820

61,989

Total assets less current liabilities

69,780

72,237

Creditors: Amounts falling due after more than one year

(371)

(3,425)

Accruals and deferred income

(5,115)

(5,100)

 

64,294

63,712

Capital and reserves

64,294

63,712

 

Sales & Lettings Limited

(Registration number: 02674494)
Balance Sheet as at 31 December 2023 (continued)

1

General information

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

The address of its registered office is:
306 Elgin Avenue
Maida Vale
London
W9 1JU
United Kingdom

These financial statements were authorised for issue by the Board on 29 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 6 (2022 - 4).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................

Ms M Chipperfield

Company secretary and director