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Company registration number: 06919222
LETS IN THE SUN LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
28 November 2023
LETS IN THE SUN LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 NOVEMBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
LETS IN THE SUN LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 NOVEMBER 2023
_________________________________________________________________________________________
Director Ms Olivia Mullan
Company number 06919222
Registered office 82 High Street
Dorking
RH4 1AY
Business address 82 High Street
Dorking
RH4 1AY
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank Limited
Portrush Branch
33 Eglinton Street
Portrush
BT56 8DX
LETS IN THE SUN LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LETS IN THE SUN LIMITED (CONTINUED)
FOR THE YEAR ENDED 28 NOVEMBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lets in the Sun Limited for the year ended 28 November 2023 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Lets in the Sun Limited, as a body, in accordance with the terms of our engagement letter dated 12 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Lets in the Sun Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lets in the Sun Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lets in the Sun Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lets in the Sun Limited. You consider that Lets in the Sun Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lets in the Sun Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
9 September 2024
LETS IN THE SUN LIMITED
BALANCE SHEET
28 NOVEMBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 639 716
_______ _______
Current assets 156,304 120,496
Creditors: amounts falling due within one year ( 44,570) ( 24,981)
_______ _______
Net current assets 111,734 95,515
_______ _______
Total assets less current liabilities 112,373 96,231
Creditors: amounts falling due after more than one year - ( 19,129)
Accruals and deferred income ( 1,938) ( 1,513)
_______ _______
Net assets 110,435 75,589
_______ _______
Capital and reserves 110,435 75,589
_______ _______
Notes to the financial statements
LETS IN THE SUN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2023
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Olivia Mullan ( 14,050) ( 2,643) ( 16,693)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Olivia Mullan ( 8,468) ( 5,582) ( 14,050)
_______ _______ _______
For the year ending 28 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 September 2024 , and are signed on behalf of the board by:
Ms Olivia Mullan
Director
Company registration number: 06919222
The company is a private company limited by shares, registered in England.