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Company Registration No. 7473411 (England and Wales)
SouthLakes Lettings Ltd Unaudited accounts for the year ended 5 April 2024
SouthLakes Lettings Ltd Unaudited accounts Contents
Page
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SouthLakes Lettings Ltd Company Information for the year ended 5 April 2024
Directors
Mr G Ronson Mr D Waldron
Company Number
7473411 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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SouthLakes Lettings Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(623)
1,862 
Current assets
Cash at bank and in hand
13,146 
4,837 
Creditors: amounts falling due within one year
(7,419)
(6,194)
Net current assets/(liabilities)
5,727 
(1,357)
Net assets
5,104 
505 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
5,100 
501 
Shareholders' funds
5,104 
505 
For the year ending 5 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Mr G Ronson Director Company Registration No. 7473411
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SouthLakes Lettings Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
SouthLakes Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 7473411.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
7,872 
6,000 
350 
14,222 
At 5 April 2024
7,872 
6,000 
350 
14,222 
Depreciation
At 6 April 2023
7,023 
5,158 
179 
12,360 
Charge for the year
1,134 
1,124 
227 
2,485 
At 5 April 2024
8,157 
6,282 
406 
14,845 
Net book value
At 5 April 2024
(285)
(282)
(56)
(623)
At 5 April 2023
849 
842 
171 
1,862 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,177 
- 
Taxes and social security
1,897 
235 
Other creditors
800 
- 
Loans from directors
(455)
5,959 
7,419 
6,194 
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SouthLakes Lettings Ltd Notes to the Accounts for the year ended 5 April 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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