Regal Lettings (South West) Limited - Period Ending 2022-09-30

REGAL LETTINGS (SOUTH WEST) LIMITED - Company Information

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Registration number: 11586892

Regal Lettings (South West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Regal Lettings (South West) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Regal Lettings (South West) Limited

Company Information

Directors

Mr J N White

Ms L E May

Company secretary

Ms L E May

Registered office

26 Queens Road
Exeter
Devon
EX2 9ER

Regal Lettings (South West) Limited

(Registration number: 11586892)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	333,834	333,834
Current assets	5,836	1,356
Prepayments and accrued income	650	-
Creditors: Amounts falling due within one year	(136,740)	(138,874)
Net current liabilities	(130,254)	(137,518)
Total assets less current liabilities	203,580	196,316
Creditors: Amounts falling due after more than one year	(205,538)	(205,538)
Accruals and deferred income	(5,770)	(350)
	(7,728)	(9,572)
Capital and reserves	(7,728)	(9,572)

Regal Lettings (South West) Limited

(Registration number: 11586892)
Balance Sheet as at 30 September 2022

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:
26 Queens Road
Exeter
Devon
EX2 9ER
England

These financial statements were authorised for issue by the Board on 1 June 2023.

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 directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 1 June 2023 and signed on its behalf by:

Mr J N White
Director