Company Registration No. 12867343 (England and Wales)
Holiday Let My Property Ltd
Unaudited accounts
for the year ended 30 September 2023
Holiday Let My Property Ltd
Unaudited accounts
Contents
Holiday Let My Property Ltd
Company Information
for the year ended 30 September 2023
Director
Benjamin Courtenay Walker
Company Number
12867343 (England and Wales)
Registered Office
Upper Ground Floor Streate Place
St. Peters Road
Bournemouth
BH1 2LT
England
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
Holiday Let My Property Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
39,394
19,149
Creditors: amounts falling due within one year
(37,867)
(18,272)
Net current assets
1,527
877
Total assets less current liabilities
1,527
877
Creditors: amounts falling due after more than one year
(285)
-
Called up share capital
100
100
Profit and loss account
1,142
777
Shareholders' funds
1,242
877
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 31 March 2024 and were signed on its behalf by
Benjamin Courtenay Walker
Director
Company Registration No. 12867343
Holiday Let My Property Ltd
Notes to the Accounts
for the year ended 30 September 2023
Holiday Let My Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867343. The registered office is Upper Ground Floor Streate Place, St. Peters Road, Bournemouth, BH1 2LT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,384
350
Trade creditors
21,835
13,835
Taxes and social security
152
85
Other creditors
4,496
4,002
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
285
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).