Company registration number 10167503 (England and Wales)
THE COTSWOLD LETTING AGENCY LIMITED (FORMERLY PROPERTY SEARCH CO (OXFORD & THE COTSWOLDS) LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE COTSWOLD LETTING AGENCY LIMITED (FORMERLY PROPERTY SEARCH CO (OXFORD & THE COTSWOLDS) LIMITED)
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,064
8,956
Current assets
255,088
205,892
Prepayments and accrued income
4,536
2,629
Creditors: amounts falling due within one year
(136,838)
(170,130)
Net current assets
122,786
38,391
Total assets less current liabilities
126,850
47,347
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Net assets
112,683
23,180
Capital and reserves
112,683
23,180
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £81,000 was loaned to the director (2022 - £78,705). The director repaid the company £101,883 (2022 - £3,599). The balance outstanding at the year end was £54,566 (2022 - £75,449).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

The Cotswold Letting Agency Limited (formerly Property Search Co (Oxford & The Cotswolds) Limited) is a private company limited by shares incorporated in England and Wales. The registered office is 15 Witney Street, Burford, Oxford, OX18 4SN.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

THE COTSWOLD LETTING AGENCY LIMITED (FORMERLY PROPERTY SEARCH CO (OXFORD & THE COTSWOLDS) LIMITED)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 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 director of the company has 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 7 November 2024 and are signed on its behalf by:
..............................................
Mr F G Mitchell
Director
Company registration number 10167503 (England and Wales)
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