The Letting Agent (Dorset) Ltd 10126383 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is letting agency. Digita Accounts Production Advanced 6.30.9574.0 true 10126383 2023-05-01 2024-04-30 10126383 2024-04-30 10126383 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10126383 bus:Micro-entities 2023-05-01 2024-04-30 10126383 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10126383 bus:FilletedAccounts 2023-05-01 2024-04-30 10126383 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10126383 bus:RegisteredOffice 2023-05-01 2024-04-30 10126383 bus:CompanySecretary1 2023-05-01 2024-04-30 10126383 bus:Director1 2023-05-01 2024-04-30 10126383 bus:Director3 2023-05-01 2024-04-30 10126383 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10126383 countries:England 2023-05-01 2024-04-30 10126383 2022-05-01 2023-04-30 10126383 2023-04-30 10126383 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10126383

The Letting Agent (Dorset) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Letting Agent (Dorset) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Letting Agent (Dorset) Ltd

Company Information

Directors

Julie Olive Coffey

Roy Anthony Vassie

Company secretary

Lauren Elizabeth Coffey

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

The Letting Agent (Dorset) Ltd

(Registration number: 10126383)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,383

5,455

Current assets

18,211

16,862

Prepayments and accrued income

708

708

Creditors: Amounts falling due within one year

(21,525)

(21,445)

Net current liabilities

(2,606)

(3,875)

Total assets less current liabilities

1,777

1,580

Accruals and deferred income

(1,080)

(1,080)

 

697

500

Capital and reserves

697

500

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 31 May 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Letting Agent (Dorset) Ltd

(Registration number: 10126383)
Balance Sheet as at 30 April 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2024 and signed on its behalf by:
 

.........................................
Julie Olive Coffey
Director

.........................................
Roy Anthony Vassie
Director