0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC647577 2022-11-01 2023-10-31 SC647577 2023-10-31 SC647577 2022-10-31 SC647577 bus:Director1 2022-11-01 2023-10-31 SC647577 core:WithinOneYear 2023-10-31 SC647577 core:WithinOneYear 2022-10-31 SC647577 core:AfterOneYear 2023-10-31 SC647577 bus:Micro-entities 2022-11-01 2023-10-31 SC647577 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC647577 bus:FullAccounts 2022-11-01 2023-10-31 SC647577 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC647577 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: SC647577
Old Town Holiday Lets Ltd
Unaudited filleted financial statements
31 October 2023
Old Town Holiday Lets Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 242,574 242,574
_______ _______
Current assets 8,285 37,245
Prepayments and accrued income 8,030 -
_______ _______
16,315 37,245
Creditors: amounts falling due within one year ( 63,565) ( 259,451)
_______ _______
Net current liabilities ( 47,250) ( 222,206)
_______ _______
Total assets less current liabilities 195,324 20,368
Creditors: amounts falling due after more than one year ( 172,157) -
Accruals and deferred income ( 1,320) ( 1,155)
_______ _______
Net assets 21,847 19,213
_______ _______
Capital and reserves 21,847 19,213
_______ _______
Notes to the financial statements
Old Town Holiday Lets Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 March 2024 , and are signed on behalf of the board by:
Stoil Ivanov
Director
Company registration number: SC647577
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.