10 January 2022 false No description of principal activity Taxfiler 2023.9 13839211 business:PrivateLimitedCompanyLtd 2022-01-10 2023-01-31 13839211 2022-01-09 13839211 2022-01-10 2023-01-31 13839211 business:AuditExempt-NoAccountantsReport 2022-01-10 2023-01-31 13839211 business:FilletedAccounts 2022-01-10 2023-01-31 13839211 2023-01-31 13839211 business:Director1 2022-01-10 2023-01-31 13839211 business:Director2 2022-01-10 2023-01-31 13839211 business:Director3 2022-01-10 2023-01-31 13839211 business:Director4 2022-01-10 2023-01-31 13839211 business:RegisteredOffice 2022-01-10 2023-01-31 13839211 core:WithinOneYear 2023-01-31 13839211 core:AfterOneYear 2023-01-31 13839211 core:ShareCapital core:PreviouslyStatedAmount 2023-01-31 13839211 core:RevaluationReserve core:PreviouslyStatedAmount 2023-01-31 13839211 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-01-31 13839211 core:PreviouslyStatedAmount 2023-01-31 13839211 business:SmallEntities 2022-01-10 2023-01-31 13839211 countries:EnglandWales 2022-01-10 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13839211 (England and Wales)
SEXY WHALES HOMES LTD Unaudited accounts for the period from 10 January 2022 to 31 January 2023
SEXY WHALES HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEXY WHALES HOMES LTD Company Information for the period from 10 January 2022 to 31 January 2023
Directors
Paul Andrew Morgan Christopher Paul Thomas Christina Garidi Diana Carolina Becerra Espinosa
Company Number
13839211 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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SEXY WHALES HOMES LTD Statement of financial position as at 31 January 2023
2023
Notes
£
Fixed assets
Investment property
4
240,000
Current assets
Cash at bank and in hand
4,619
Creditors: amounts falling due within one year
5
(5,458)
Net current liabilities
(839)
Total assets less current liabilities
239,161
Creditors: amounts falling due after more than one year
6
(239,445)
Net liabilities
(284)
Capital and reserves
Called up share capital
12
Revaluation reserve
13,013
Profit and loss account
(13,309)
Shareholders' funds
(284)
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Paul Andrew Morgan Director Company Registration No. 13839211
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SEXY WHALES HOMES LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
1
Statutory information
SEXY WHALES HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13839211. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023
£
Additions
226,987
Net gain from fair value adjustments
13,013
At 31 January 2023
240,000
5
Creditors: amounts falling due within one year
2023
£
Other creditors
2,263
Loans from directors
2,480
Accruals
715
5,458
6
Creditors: amounts falling due after more than one year
2023
£
Bank loans
180,000
Other creditors
59,445
239,445
7
Average number of employees
During the period the average number of employees was 0.
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