2 2 Total Letting (Exeter) Limited 08334550 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Letting Agent Digita Accounts Production Advanced 6.30.9574.0 true 08334550 2023-04-01 2024-03-31 08334550 2024-03-31 08334550 bus:Director1 1 2024-03-31 08334550 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08334550 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08334550 bus:Micro-entities 2023-04-01 2024-03-31 08334550 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08334550 bus:FullAccounts 2023-04-01 2024-03-31 08334550 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08334550 bus:RegisteredOffice 2023-04-01 2024-03-31 08334550 bus:Director1 2023-04-01 2024-03-31 08334550 bus:Director1 1 2023-04-01 2024-03-31 08334550 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08334550 bus:Agent1 2023-04-01 2024-03-31 08334550 countries:EnglandWales 2023-04-01 2024-03-31 08334550 bus:Director1 1 2023-03-31 08334550 2022-04-01 2023-03-31 08334550 2023-03-31 08334550 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08334550 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 08334550

Total Letting (Exeter) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Total Letting (Exeter) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Total Letting (Exeter) Limited

Company Information

Director

Miss E M Hodgson

Registered office

Ground Floor Suite
26 Clifton Hill
Exeter
Devon
EX1 2DJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

977

1,388

Current assets

122,971

81,716

Creditors: Amounts falling due within one year

(112,530)

(64,623)

Net current assets

10,441

17,093

Total assets less current liabilities

11,418

18,481

Creditors: Amounts falling due after more than one year

(5,333)

(9,333)

Accruals and deferred income

(2,902)

(2,872)

 

3,183

6,276

Capital and reserves

3,183

6,276

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor Suite
26 Clifton Hill
Exeter
Devon
EX1 2DJ

These financial statements were authorised for issue by the director on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Miss E M Hodgson

Director's loan account

21,191

43,905

(21,191)

43,905

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 March 2025
 

.........................................
Miss E M Hodgson
Director