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REGISTERED NUMBER: 07145011 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

The Lettings Co (GM) Limited
Trading as
Charles Dyson Estate Agents

The Lettings Co (GM) Limited (Registered number: 07145011)
Trading as Charles Dyson Estate Agents






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


The Lettings Co (GM) Limited (Registered number: 07145011)
Trading as Charles Dyson Estate Agents

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
FIXED ASSETS 25,098 29,568

CURRENT ASSETS 57,739 74,754

PREPAYMENTS AND ACCRUED INCOME 74,216 50,252

CREDITORS
Amounts falling due within one year (103,847 ) (115,212 )
NET CURRENT ASSETS 28,108 9,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,206

39,362

CREDITORS
Amounts falling due after more than one
year

(22,970

)

(22,134

)

ACCRUALS AND DEFERRED INCOME (1,578 ) (1,495 )
NET ASSETS 28,658 15,733

CAPITAL AND RESERVES 28,658 15,733

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Lettings Co (GM) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07145011

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

The Lettings Co (GM) Limited (Registered number: 07145011)
Trading as Charles Dyson Estate Agents

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
D H Carter
Balance outstanding at start of year - 40,366
Amounts advanced 30,691 73,202
Amounts repaid (30,691 ) (113,568 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





D H Carter - Director