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Company registration number: 05650720
Kirby Colletti Lettings Limited
Unaudited filleted financial statements
31 March 2024
Kirby Colletti Lettings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kirby Colletti Lettings Limited
Directors and other information
Directors Mrs Sally Colletti
Mr Michael Kirby
Mr Antonino Colletti
Secretary Sally Colletti
Company number 05650720
Registered office 64 High Street
Hoddesdon
Herts
EN11 8ET
Kirby Colletti Lettings Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 231 309
_______ _______
Current assets 199,822 168,910
Prepayments and accrued income 6,371 6,371
_______ _______
206,193 175,281
Creditors: amounts falling due within one year ( 191,295) ( 150,781)
_______ _______
Net current assets 14,898 24,500
_______ _______
Total assets less current liabilities 15,129 24,809
Creditors: amounts falling due after more than one year ( 11,667) ( 21,667)
Accruals and deferred income ( 2,800) ( 2,700)
_______ _______
Net assets 662 442
_______ _______
Capital and reserves 662 442
_______ _______
Notes to the financial statements
Kirby Colletti Lettings Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr Michael Kirby Mr Antonino Colletti
Director Director
Company registration number: 05650720
The company is a private company limited by shares, registered in England.