3 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 NI675116 2023-01-01 2023-12-31 NI675116 2023-12-31 NI675116 2022-12-31 NI675116 2022-01-01 2022-12-31 NI675116 2022-12-31 NI675116 2021-12-31 NI675116 bus:Director1 2023-01-01 2023-12-31 NI675116 bus:Director2 2023-01-01 2023-12-31 NI675116 core:WithinOneYear 2023-12-31 NI675116 core:WithinOneYear 2022-12-31 NI675116 bus:Micro-entities 2023-01-01 2023-12-31 NI675116 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI675116 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI675116 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI675116 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI675116
Locale Home Sales & Lettings (Moira) Limited
Filleted Unaudited Financial Statements
31 December 2023
Locale Home Sales & Lettings (Moira) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
96,996
144,286
Prepayments and accrued income
857
--------
---------
97,853
144,286
Creditors: amounts falling due within one year
35,606
70,460
--------
---------
Net current assets
62,247
73,826
--------
--------
Total assets less current liabilities
62,247
73,826
Accruals and deferred income
1,000
--------
--------
61,247
73,826
--------
--------
Capital and reserves
61,247
73,826
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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 18 September 2024 , and are signed on behalf of the board by:
Mrs J Greer
Mrs B Wyatt
Director
Director
Company registration number: NI675116
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 85 Main Street, Moira, Co Armagh, BT67 0LH, N Ireland.