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Registered number: 13792243
My Property Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13792243
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 944 364
Cash at bank and in hand 3,709 385
4,653 749
Creditors: Amounts Falling Due Within One Year 5 (3,974 ) (1,045 )
NET CURRENT ASSETS (LIABILITIES) 679 (296 )
TOTAL ASSETS LESS CURRENT LIABILITIES 679 (296 )
Creditors: Amounts Falling Due After More Than One Year 6 (550 ) (400 )
NET ASSETS/(LIABILITIES) 129 (696 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 29 (796 )
SHAREHOLDERS' FUNDS 129 (696)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Pieter Van Ommen
Director
21st October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Property Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13792243 . The registered office is Regus, 3rd Floor, News,, 3 London Bridge St,, London, SE1 9SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - (286 )
Prepayments and accrued income 844 -
Other debtors - 550
Called up share capital not paid 100 100
944 364
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,256 468
Other creditors 88 577
Accruals and deferred income 2,630 -
3,974 1,045
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 550 400
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3