Registered number |
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 |
Registered number: | |||||||
Directors' Report | |||||||
The directors present their report and accounts for the year ended |
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Principal activities | |||||||
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 was approved by the board on |
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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 | ||||
Profit and Loss Account | ||||||||
for the year ended |
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Notes | 2024 | 2023 | ||||||
£ | £ | |||||||
Turnover | ||||||||
Administrative expenses | ( |
( |
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Operating loss | ( |
- | ||||||
Interest receivable | - | |||||||
Profit on ordinary activities before taxation | - | - | ||||||
Tax on profit on ordinary activities | - | - | ||||||
Profit for the financial year | - | - | ||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 3 | ( |
( |
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Net current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
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Robin Cameron | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Other creditors | ||||||||
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 |