Registered number
07391795
Little Courtenay Limited
Report and Accounts
31 December 2024
Little Courtenay Limited
Report and accounts
Contents
Page
Directors' report 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5
Little Courtenay Limited
Registered number: 07391795
Directors' Report
The directors present their report and accounts for the year ended 31 December 2024.
Principal activities
The company's principal activity during the year continued to be that of a Management Company
Directors
The following persons served as directors during the year:
Dinah Briault Du Sautoy
Robin James Cameron
Jeremy Francis Farrow
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 18 March 2025 and signed on its behalf.
Dinah Briault Du Sautoy
Director
Little Courtenay Limited
Accountants' Report
Accountants' report to the directors of
Little Courtenay Limited
You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sussex Accountancy Services
Accountants
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
18 March 2025
Little Courtenay Limited
Profit and Loss Account
for the year ended 31 December 2024
Notes 2024 2023
£ £
Turnover 7,363 6,852
Administrative expenses (7,383) (6,852)
Operating loss (20) -
Interest receivable 20 -
Profit on ordinary activities before taxation - -
Tax on profit on ordinary activities - -
Profit for the financial year - -
Little Courtenay Limited
Registered number: 07391795
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 5,544 2,482
Creditors: amounts falling due within one year 3 (5,996) (2,934)
Net current liabilities (452) (452)
Net liabilities (452) (452)
Capital and reserves
Called up share capital 3 3
Profit and loss account (455) (455)
Shareholders' funds (452) (452)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robin Cameron
Director
Approved by the board on 18 March 2025
Little Courtenay Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 300 300
Other creditors 5,696 2,634
5,996 2,934
4 Other information
Little Courtenay Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 2 Little Courtenay
Little Courtenay Terrace
Hove
Sussex
BN3 2WF
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