Company registration number 10615473 (England and Wales)
J L LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
J L LETTINGS LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
1
Current assets
130,127
102,727
Prepayments and accrued income
428
Creditors: amounts falling due within one year
(631)
(583)
Net current assets
129,924
102,144
Total assets less current liabilities
129,925
102,145
Net assets
129,925
102,145
Capital and reserves
129,925
102,145
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other debtors is an overdrawn directors loan account amounting to £31,345 (2023 - £57,838). The maximum amount outstanding was £57,838. During the year there were a number of transactions resulting in a net repayment on the loan of £26,493.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
J L Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
J L LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
L McConkey
J McConkey
Director
Director
Company registration number 10615473 (England and Wales)