The Lettings Lounge (UK) Limited Filleted accounts for Companies House (small and micro)

THE LETTINGS LOUNGE (UK) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08067097

The Lettings Lounge (UK) Limited

Filleted Unaudited Financial Statements

31 May 2023

The Lettings Lounge (UK) Limited

Statement of Financial Position

31 May 2023

	2023	2022
	£	£
Current assets	11,650	23,248

Creditors: amounts falling due within one year	10,495	22,053
	-------	-------
Net current assets	1,155	1,195
	------	------
Total assets less current liabilities	1,155	1,195

Accruals and deferred income	1,020	900
	------	------
	135	295
	------	------

Capital and reserves	135	295
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: Nil).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S A Haynes	( 2,865)	4,299	1,434
Mrs A M Nepip-Frankis	( 1,921)	4,081	2,160
	------	------	------
	( 4,786)	8,380	3,594
	------	------	------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S A Haynes	( 1,401)	( 1,464)	( 2,865)
Mrs A M Nepip-Frankis	( 477)	( 1,444)	( 1,921)
	------	------	------
	( 1,878)	( 2,908)	( 4,786)
	------	------	------

For the year ending 31 May 2023 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:

Mrs A M Nepip-Frankis

Director

Company registration number: 08067097

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.