Micro-entity Accounts - LETTOCH ASSOCIATES LIMITED

Registered Number SC222538

LETTOCH ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2024

LETTOCH ASSOCIATES LIMITED Registered Number SC222538

	2024	2023
	£	£
Called up share capital not paid	5,111	5,515
Current Assets	28,625	52,177
Prepayments and accrued income	500	638
Creditors: amounts falling due within one year	(13,190)	(14,831)
Net current assets (liabilities)	15,935	37,984
Total assets less current liabilities	21,046	43,499
Accruals and deferred income	(1,882)	(2,177)
Total net assets (liabilities)	19,164	41,322
Capital and reserves	19,164	41,322

For the year ending 31 August 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2025

And signed on their behalf by:
K Leishman, Director
S Rawson, Director

Footnotes:

Advances and credits
At the balance sheet date the directors owed the company £9,939 (2023 - £18,530). Total
advances and credits amounted to £32,166 and total repayments amounted to £40,757. This
loan is interest free.