Company registration number 06799301 (England and Wales)
COURTS LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
COURTS LETTINGS LIMITED
COMPANY INFORMATION
Directors
R M Andrews
S Andrews
G Andrews
G Bacon
Secretary
S Andrews
Company number
06799301
Registered office
Portland Suite
Audley House
12-12a Margaret Street
London
W1W 8JQ
Accountants
Harold Everett Wreford LLP
Portland Suite
Audley House
12-12a Margaret Street
London
W1W 8JQ
Business address
Media House, Christy  Close
Southfields Business Park
Basildon
Essex
SS15 6EA
COURTS LETTINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COURTS LETTINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,150,389
3,188,263
Current assets
243,116
162,641
Prepayments and accrued income
4,690
5,520
Creditors: amounts falling due within one year
(3,653,877)
(3,590,966)
Net current liabilities
(3,406,071)
(3,422,805)
Total assets less current liabilities
(255,682)
(234,542)
Net liabilities
(255,682)
(234,542)
Capital and reserves
(255,682)
(234,542)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Greg Andrews, who is one of the directors, owed the company £127,168 (2023: £111,011) at the year end date. Interest of 2.25% was charged on the outstanding balance during the year.

 

Georgina Bacon, who is one of the directors, owed the company £1,975 (2023: £nil) at the year end date.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2023 - 1).

COURTS LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

Courts Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Portland Suite, Audley House, 12-12a Margaret Street, London, W1W 8JQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 September 2024 and are signed on its behalf by:
G Andrews
Director
Company Registration Number 06799301
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityR M AndrewsS AndrewsG AndrewsG BaconS Andrewsfalsefalse067993012023-02-012024-01-3106799301bus:Director12023-02-012024-01-3106799301bus:Director22023-02-012024-01-3106799301bus:Director32023-02-012024-01-3106799301bus:Director42023-02-012024-01-3106799301bus:CompanySecretary12023-02-012024-01-3106799301bus:RegisteredOffice2023-02-012024-01-31067993012024-01-31067993012023-01-3106799301core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3106799301core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3106799301bus:PrivateLimitedCompanyLtd2023-02-012024-01-3106799301bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3106799301bus:Micro-entities2023-02-012024-01-3106799301bus:AuditExemptWithAccountantsReport2023-02-012024-01-3106799301bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP