LITTLEBROOK LETTINGS LIMITED

Company Registration Number:
10545369 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LITTLEBROOK LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLEBROOK LETTINGS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Farmyard
Way Hill
Minster
Ramsgate
Kent
CT12 4HS
Company Registration Number: 10545369 (England and Wales)

LITTLEBROOK LETTINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 35,064 57,537
Other Income 152 14
Cost of Materials ( 11,787 ) ( 19,227 )
Staff Costs ( 6,000 ) ( 6,000 )
Depreciation and Writeoffs ( 3,090 ) ( 4,121 )
Tax on Profit ( 2,752 ) ( 5,492 )
Profit or (Loss) for Period 11,587 22,711

LITTLEBROOK LETTINGS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 9,270 12,360
Current assets: 142,240 130,303
Net current assets (liabilities): 142,240 130,303
Total assets less current liabilities: 151,510 142,663
Total net assets (liabilities): 151,510 142,663
Capital and reserves: 151,510 142,663

LITTLEBROOK LETTINGS LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Ian Robinson
Status: Director

The notes form part of these financial statements

LITTLEBROOK LETTINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

LITTLEBROOK LETTINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No