for the Period Ended 30 June 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 7 months to 30 June 2024 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
| 7 months to 30 June 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 June 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 June 2024 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2024 |
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| Net book value | ||||||
| At 30 June 2024 |
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for the Period Ended 30 June 2024
| 7 months to 30 June 2024 | ||
|---|---|---|
| £ | ||
| Prepayments and accrued income |
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| Total |
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Good Place Lettings is here to bring care and responsibility to renting for both landlords and tenants, one home at a time. We are on a mission to building lasting, healthy relationships in the rental market. We want to ensure that every landlord finds great tenants, and that every tenant finds a good place to call home. At June 2024 Good Place Lettings had only incurred some set up costs, all of which were grant funded. We will continue our set up process over 2024-25 with a view to building a solid foundation to support many homes in the future.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 September 2025
And signed on behalf of the board by:
Name: Susan Aktemel
Status: Director