Company Registration No. 09541651 (England and Wales)
The Wee Letting Agent Limited
Unaudited accounts
for the year ended 30 April 2024
The Wee Letting Agent Limited
Unaudited accounts
Contents
The Wee Letting Agent Limited
Company Information
for the year ended 30 April 2024
Director
Naa-Dzaa Araminta Barnor
Company Number
09541651 (England and Wales)
Registered Office
3 Baring Close
Baring Road
London
SE12 0UN
England
The Wee Letting Agent Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
54,377
62,110
Creditors: amounts falling due within one year
(28,112)
(18,263)
Net current assets
73,799
43,847
Total assets less current liabilities
73,799
44,290
Creditors: amounts falling due after more than one year
(16,506)
-
Called up share capital
100
100
Profit and loss account
57,193
44,190
Shareholders' funds
57,293
44,290
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Naa-Dzaa Araminta Barnor
Director
Company Registration No. 09541651
The Wee Letting Agent Limited
Notes to the Accounts
for the year ended 30 April 2024
The Wee Letting Agent Limited is a private company, limited by shares, registered in England and Wales, registration number 09541651. The registered office is 3 Baring Close, Baring Road, London, SE12 0UN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,800
2,894
8,694
At 30 April 2024
5,800
2,894
8,694
At 1 May 2023
5,800
2,451
8,251
Charge for the year
-
443
443
At 30 April 2024
5,800
2,894
8,694
At 30 April 2023
-
443
443
Amounts falling due within one year
The Wee Letting Agent Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,194
3,583
Other creditors
23,898
13,660
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
16,506
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).