Latticemail Ltd
Registered number: 12303532
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 281 561
Current assets 90,288 105,095
Prepayments and accrued income 12,063 16,780
102,351 121,875
Creditors: amounts falling due within one year (35,153) (38,494)
Net current assets 67,198 83,381
Total assets less current liabilities 67,479 83,942
Net assets 67,479 83,942
Capital and reserves 67,479 83,942
Number Number
Average number of employees 1 1
At the year end, there was a director loan of £2,212. This has since been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Barnack Grove, Royston, England, SG8 5HQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Fitzpatrick
Director
Approved by the board on 11 March 2025
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