Athelstans Letting Agent Ltd Filleted Accounts Cover
Athelstans Letting Agent Ltd
Company No. 12386126
Unaudited Accounts
31 January 2024
Athelstans Letting Agent Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Letting Agent.
Director
The Director who served during the year was as follows:
H. Phillott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H. Phillott
Director
30 August 2024
Athelstans Letting Agent Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
12386126
2024
2023
£
£
Fixed assets
131,523114,125
Current assets
17,73713,402
Prepayments and accrued income
580211
Creditors: Amounts falling due within one year
(63,272)
(57,759)
Net current liabilities
(44,955)
(44,146)
Total assets less current liabilities
86,56869,979
Creditors: Amounts falling due after more than one year
(43,889)
(46,649)
Accruals and deferred income
(700)
(1,250)
41,97922,080
Capital and reserves
41,979
22,080
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Athelstans Letting Agent Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12386126
Its registered office is:
Prospect House
11 Western Road
Launceston
Cornwall
PL15 7AS
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2024 and signed on its behalf by:
H. Phillott - Director
Athelstans Letting Agent Ltd1238612631 January 202401 February 2023false30 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Letting Agent. 123861262023-02-012024-01-31123861262024-01-31123861262023-01-3112386126core:WithinOneYear2024-01-3112386126core:WithinOneYear2023-01-3112386126core:AfterOneYear2024-01-3112386126core:AfterOneYear2023-01-31123861262022-02-012023-01-3112386126countries:UnitedKingdom2023-02-012024-01-3112386126bus:RegisteredOffice2023-02-012024-01-31123861262023-02-0112386126bus:Micro-entities2023-02-012024-01-3112386126bus:FullAccounts2023-02-012024-01-3112386126bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112386126bus:Director12023-02-012024-01-3112386126bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure