Peninsula Villas Ltd 11925429 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is letting of turkish villas Digita Accounts Production Advanced 6.30.9574.0 true 11925429 2022-04-01 2023-03-31 11925429 2023-03-31 11925429 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11925429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11925429 bus:Micro-entities 2022-04-01 2023-03-31 11925429 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11925429 bus:FullAccounts 2022-04-01 2023-03-31 11925429 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11925429 bus:RegisteredOffice 2022-04-01 2023-03-31 11925429 bus:Director1 2022-04-01 2023-03-31 11925429 bus:Director2 2022-04-01 2023-03-31 11925429 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11925429 countries:EnglandWales 2022-04-01 2023-03-31 11925429 2021-04-01 2022-03-31 11925429 2022-03-31 11925429 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11925429 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure


Peninsula Villas Ltd



Financial Statements

FOR THE Year Ended

31 March 2023

 

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Peninsula Villas Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peninsula Villas Ltd

Company Information

Registered Number: 11925429

Directors

IJ Burnett

Mrs A Burnett

Registered office

c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Peninsula Villas Ltd

(Registration number: 11925429)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

818

174

Current assets

165,948

113,549

Creditors: Amounts falling due within one year

(58,971)

(58,923)

Net current assets

106,977

54,626

Total assets less current liabilities

107,795

54,800

Creditors: Amounts falling due after more than one year

(6,729)

-

Accruals and deferred income

(1,898)

(1,129)

 

99,168

53,671

Capital and reserves

99,168

53,671

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the Board on 11 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Peninsula Villas Ltd

(Registration number: 11925429)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 January 2024 and signed on its behalf by:
 

.........................................
Mrs A Burnett
Director