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Registered number
14444189
Pendle View Holidays Ltd
Unaudited Accounts
for the period
26 October 2022 to 31 October 2023

Pendle View Holidays Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Pendle View Holidays Ltd for the period ended 31 October 2023.



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

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

20 November 2023


Pendle View Holidays Ltd
Balance Sheet
as at 31 October 2023
Notes
2023
£
Fixed assets
Tangible assets 3 631,293
631,293
Current assets
Cash at bank and in hand 100
100
Net current assets / (liabilities) 100
Total assets less current liabilities 631,393
Creditors: amounts falling due after more than one year 4 (631,293)
Provisions for liabilities (0)
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100

Pendle View Holidays Ltd
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 October 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr D Parry

Director


Approved by the board on 20 November 2023

Company Number: 14444189 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Rattenclough Cottage Burnley Road
Cliviger
Todmorden
OL14 8QT
United Kingdom

Pendle View Holidays Ltd
Notes to the Accounts
for the period 26 October 2022 to 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023
Average number of employees during the period 0

3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
Additions 631,293 631,293
At 31 October 2023 631,293 631,293
Depreciation
At 31 October 2023 0 0
Net book value
At 31 October 2023 631,293 631,293
At 25 October 2022 0 0

4. Creditors: amounts falling due after one year
2023
£
Trade creditors 631,293
631,293