0 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 01809701 2023-01-01 2023-12-31 01809701 2023-12-31 01809701 2022-12-31 01809701 2022-01-01 2022-12-31 01809701 2022-12-31 01809701 2021-12-31 01809701 bus:Director1 2023-01-01 2023-12-31 01809701 bus:Director1 2022-12-31 01809701 bus:Director1 2021-12-31 01809701 bus:Micro-entities 2023-01-01 2023-12-31 01809701 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01809701 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01809701 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01809701 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 01809701
Letton Lodge Management Company
Filleted Unaudited Financial Statements
31 December 2023
Letton Lodge Management Company
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
75
75
----
----
Current assets
486
391
----
----
Net current assets
486
391
----
----
Total assets less current liabilities
561
466
Accruals and deferred income
258
258
----
----
303
208
----
----
Capital and reserves
303
208
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
C D Ashtiani
251
251
----
----
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:
C D Ashtiani
Director
Company registration number: 01809701
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 2 Letton Lodge, Northumberland Street, Alnmouth, Alnwick, Northumberland, NE66 2RJ.