2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01346407 2023-01-01 2023-12-31 01346407 2023-12-31 01346407 2022-12-31 01346407 2022-01-01 2022-12-31 01346407 2022-12-31 01346407 2021-12-31 01346407 bus:Director1 2023-01-01 2023-12-31 01346407 core:WithinOneYear 2023-12-31 01346407 core:WithinOneYear 2022-12-31 01346407 core:AfterOneYear 2023-12-31 01346407 core:AfterOneYear 2022-12-31 01346407 bus:Micro-entities 2023-01-01 2023-12-31 01346407 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01346407 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01346407 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01346407 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01346407
C. Letlid Company Limited
Unaudited financial statements
31 December 2023
C. Letlid Company Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,619,710
1,525,425
-----------
-----------
Current assets
83,479
104,006
Prepayments and accrued income
5,731
4,485
-------
---------
89,210
108,491
Creditors: amounts falling due within one year
( 201,304)
( 193,319)
-----------
-----------
Net current liabilities
( 112,094)
( 84,828)
-----------
-----------
Total assets less current liabilities
1,507,616
1,440,597
Creditors: amounts falling due after more than one year
( 300,000)
( 300,000)
Accruals and deferred income
( 4,490)
( 7,800)
-----------
-----------
1,203,126
1,132,797
-----------
-----------
Capital and reserves
1,203,126
1,132,797
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the 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 financial statements 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 financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
Mr C Kew
Director
Company registration number: 01346407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 150 Manor Road, Newton St Faith, Norwich, NR10 3LG, United Kingdom.