Total Letting (Exeter) Limited - Period Ending 2021-03-31

Total Letting (Exeter) Limited - Period Ending 2021-03-31


Total Letting (Exeter) Limited 08334550 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is Property Letting Agent Digita Accounts Production Advanced 6.29.9459.0 true 08334550 2020-04-01 2021-03-31 08334550 2021-03-31 08334550 bus:Director1 1 2021-03-31 08334550 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08334550 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 08334550 bus:Micro-entities 2020-04-01 2021-03-31 08334550 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08334550 bus:FullAccounts 2020-04-01 2021-03-31 08334550 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 08334550 bus:RegisteredOffice 2020-04-01 2021-03-31 08334550 bus:Director1 2020-04-01 2021-03-31 08334550 bus:Director1 1 2020-04-01 2021-03-31 08334550 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08334550 countries:EnglandWales 2020-04-01 2021-03-31 08334550 bus:Director1 1 2020-03-31 08334550 2019-04-01 2020-03-31 08334550 2020-03-31 08334550 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 08334550 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 08334550

Total Letting (Exeter) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

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 2021

2021
£

2020
£

Fixed assets

2,829

2,892

Current assets

99,226

66,964

Creditors: Amounts falling due within one year

(65,419)

(57,576)

Net current assets

33,807

9,388

Total assets less current liabilities

36,636

12,280

Creditors: Amounts falling due after more than one year

(20,000)

-

Accruals and deferred income

(5,573)

(2,750)

 

11,063

9,530

Capital and reserves

11,063

9,530

 

Total Letting (Exeter) Limited

(Registration number: 08334550)
Balance Sheet as at 31 March 2021

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 23 March 2022.

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 (2020 - 2).

3

Related party transactions

Transactions with the director

2021

At 1 April 2020
£

Advances to directors
£

Repayments by director
£

At 31 March 2021
£

Miss E M Hodgson

Director's loan account

15,596

12,488

(15,596)

12,488

         
       

 

For the financial year ending 31 March 2021 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 2021

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.

Approved and authorised by the director on 23 March 2022
 

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