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Registered Number: 08960099
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 29 March 2024

for

STEVENAGE LETTINGS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,612  3,265 
Current assets 46,582  30,607 
Creditors: amount falling due within one year (87,887) (54,448)
Net current assets (41,305) (23,841)
Total assets less current liabilities (38,693) (20,576)
Creditors: amount falling due after more than one year (17,920) (37,383)
Accrued liabilities (479)
Net assets (57,092) (57,959)
 
Capital and reserves (57,092) (57,959)
 
  1. For the period ended 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Kathrine Natile Leonard
Director

Date approved: 27 December 2024
1
Statutory Information
STEVENAGE LETTINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08960099, registration address Egale 1 80 St Albans Road, Watford, Herts, WD17 1DL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Straight Line
Motor Vehicles25% Straight Line
Computer Equipment20% Straight Line
Office Equipment20% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 April 2023 1,194    13,100    1,050    6,082    21,426 
Additions        
Disposals        
At 29 March 2024 1,194    13,100    1,050    6,082    21,426 
Depreciation
At 01 April 2023 1,069    13,100    1,050    2,942    18,161 
Charge for period 25        628    653 
On disposals        
At 29 March 2024 1,094    13,100    1,050    3,570    18,814 
Net book values
Closing balance as at 29 March 2024 100        2,512    2,612 
Opening balance as at 01 April 2023 125        3,140    3,265 

3.

Average number of employees

Average number of employees during the period was 3  (2023: 3).
2