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Company registration number: 11692214
Willingcott Holiday Lettings Limited
Unaudited filleted financial statements
30 November 2022
Willingcott Holiday Lettings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willingcott Holiday Lettings Limited
Directors and other information
Director D N Royden
Company number 11692214
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Willingcott Holiday Lettings Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 3,237 4,036
Creditors: amounts falling due within one year ( 64,250) ( 29,250)
_______ _______
Net current liabilities ( 61,013) ( 25,214)
_______ _______
Total assets less current liabilities ( 60,913) ( 25,114)
Creditors: amounts falling due after more than one year ( 6,201) ( 8,958)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net liabilities ( 68,914) ( 35,872)
_______ _______
Capital and reserves ( 68,914) ( 35,872)
_______ _______
Notes to the financial statements
Willingcott Holiday Lettings Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 November 2022 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 05 March 2024 , and are signed on behalf of the board by:
D N Royden
Director
Company registration number: 11692214
The company is a private company limited by shares, registered in United Kingdom.