Total Letting (Exeter) Limited - Period Ending 2020-03-31

Total Letting (Exeter) Limited - Period Ending 2020-03-31


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Registration number: 08334550

Total Letting (Exeter) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

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 Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

2,892

3,623

Current assets

66,964

40,525

Creditors: Amounts falling due within one year

(57,576)

(27,326)

Net current assets

9,388

13,199

Total assets less current liabilities

12,280

16,822

Accruals and deferred income

(2,750)

(1,300)

 

9,530

15,522

Capital and reserves

9,530

15,522

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2020

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 17 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

3

Related party transactions

Transactions with directors

2020

At 1 April 2019
£

Advances to directors
£

Repayments by director
£

At 31 March 2020
£

Miss E M Hodgson

Director's loan account

7,139

15,596

(7,139)

15,596

         
       

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2020

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 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.

Approved and authorised by the director on 17 May 2021
 

.........................................

Miss E M Hodgson
Director