Freshwater Lettings Limited 05910529 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Letting of properties Digita Accounts Production Advanced 6.30.9574.0 true 05910529 2023-04-01 2024-03-31 05910529 2024-03-31 05910529 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05910529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05910529 bus:Micro-entities 2023-04-01 2024-03-31 05910529 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05910529 bus:FullAccounts 2023-04-01 2024-03-31 05910529 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05910529 bus:RegisteredOffice 2023-04-01 2024-03-31 05910529 bus:Director2 2023-04-01 2024-03-31 05910529 bus:Director2 1 2023-04-01 2024-03-31 05910529 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05910529 countries:England 2023-04-01 2024-03-31 05910529 2022-04-01 2023-03-31 05910529 2023-03-31 05910529 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05910529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05910529

Freshwater Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Freshwater Lettings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Freshwater Lettings Limited

(Registration number: 05910529)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

267,357

275,376

Current assets

1,879

32,674

Prepayments and accrued income

1,957

1,464

Creditors: Amounts falling due within one year

(50,164)

(17,300)

Net current (liabilities)/assets

(46,328)

16,838

Total assets less current liabilities

221,029

292,214

Creditors: Amounts falling due after more than one year

(245,893)

(304,500)

Accruals and deferred income

(3,108)

(3,074)

 

(27,972)

(15,360)

Capital and reserves

(27,972)

(15,360)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05910529.

The address of its registered office is:
7 Cheesemans Close
Waltham
Grimsby
DN37 0ER

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Freshwater Lettings Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

3

Related party transactions

Director guarantees

During the year the Company entered into the following guarantee on behalf of the Director:

The directors have provided personal guarantees of £245,893 against the mortgages. on behalf of D Fuller.

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Freshwater Lettings Limited

(Registration number: 05910529)
Balance Sheet as at 31 March 2024

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
D Fuller
Director