10 May 2022 false No description of principal activity Taxfiler 2023.12 14097375business:PrivateLimitedCompanyLtd2022-05-102023-05-31 140973752022-05-09 140973752022-05-102023-05-31 14097375business:AuditExemptWithAccountantsReport2022-05-102023-05-31 14097375business:FilletedAccounts2022-05-102023-05-31 140973752023-05-31 14097375business:Director12022-05-102023-05-31 14097375business:RegisteredOffice2022-05-102023-05-31 14097375core:WithinOneYear2023-05-31 14097375core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14097375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14097375core:PreviouslyStatedAmount2023-05-31 14097375business:SmallEntities2022-05-102023-05-31 14097375countries:EnglandWales2022-05-102023-05-31 14097375business:OrdinaryShareClass12022-05-102023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14097375 (England and Wales)
Park Crescent Holiday Lets Limited Unaudited accounts for the period from 10 May 2022 to 31 May 2023
Park Crescent Holiday Lets Limited Unaudited accounts Contents
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Park Crescent Holiday Lets Limited Company Information for the period from 10 May 2022 to 31 May 2023
Director
Mr G P Cook
Company Number
14097375 (England and Wales)
Registered Office
Colonial House Swinemoor Lane Beverley East Yorkshire HU17 0LS England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Park Crescent Holiday Lets Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
1,177 
Cash at bank and in hand
19,255 
20,432 
Creditors: amounts falling due within one year
(16,256)
Net current assets
4,176 
Net assets
4,176 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,076 
Shareholders' funds
4,176 
For the period ending 31 May 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 22 January 2024 and were signed on its behalf by
Mr G P Cook Director Company Registration No. 14097375
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Park Crescent Holiday Lets Limited Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
1
Statutory information
Park Crescent Holiday Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 14097375. The registered office is Colonial House, Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,177 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
9,350 
Taxes and social security
956 
Other creditors
990 
Loans from directors
4,680 
Accruals
280 
16,256 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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