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COMPANY REGISTRATION NUMBER: 6825257
Littlewood Estate & Letting Agents Limited
Filleted Unaudited Financial Statements
31 December 2023
Littlewood Estate & Letting Agents Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
13,903
16,356
--------
--------
Current assets
45,084
94,886
Prepayments and accrued income
500
500
--------
--------
45,584
95,386
Creditors: amounts falling due within one year
20,643
38,343
--------
--------
Net current assets
24,941
57,043
--------
--------
Total assets less current liabilities
38,844
73,399
Creditors: amounts falling due after more than one year
29,868
35,382
Accruals and deferred income
3,000
3,000
--------
--------
5,976
35,017
--------
--------
Capital and reserves
5,976
35,017
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
Included within creditors is a directors current account balance of £8 (2022: £30,000 Debtor), the balance is interest free and repayable on demand. During the year dividends of £34,000 (2022: £30,000) were paid to the director.
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.
Director's 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 director acknowledges his 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 23 September 2024 , and are signed on behalf of the board by:
Mr M. S. Littlewood
Director
Company registration number: 6825257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Broadgate, Broadway Business Park, Chadderton, Greater Manchester, OL9 9XA.