IRIS Accounts Production v24.1.9.2 11509043 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115090432022-10-31115090432023-10-31115090432022-11-012023-10-31115090432021-10-31115090432021-11-012022-10-31115090432022-10-3111509043ns15:EnglandWales2022-11-012023-10-3111509043ns14:PoundSterling2022-11-012023-10-3111509043ns10:Director12022-11-012023-10-3111509043ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111509043ns10:SmallEntities2022-11-012023-10-3111509043ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111509043ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111509043ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3111509043ns10:FullAccounts2022-11-012023-10-3111509043ns10:Director22022-11-012023-10-3111509043ns10:RegisteredOffice2022-11-012023-10-3111509043ns5:CurrentFinancialInstruments2023-10-3111509043ns5:CurrentFinancialInstruments2022-10-3111509043ns5:ShareCapital2023-10-3111509043ns5:ShareCapital2022-10-3111509043ns5:RetainedEarningsAccumulatedLosses2023-10-3111509043ns5:RetainedEarningsAccumulatedLosses2022-10-3111509043ns5:PlantMachinery2022-11-012023-10-3111509043ns5:PlantMachinery2022-10-3111509043ns5:PlantMachinery2023-10-3111509043ns5:PlantMachinery2022-10-3111509043ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3111509043ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 11509043 (England and Wales)















HOLIDAY LETS IN KENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






HOLIDAY LETS IN KENT LTD (REGISTERED NUMBER: 11509043)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HOLIDAY LETS IN KENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs L E Baldwin
Mr A Baldwin





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 11509043 (England and Wales)

HOLIDAY LETS IN KENT LTD (REGISTERED NUMBER: 11509043)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 649

CURRENT ASSETS
Debtors 5 41,548 36,522
Cash at bank - 9,733
41,548 46,255
CREDITORS
Amounts falling due within one year 6 (48,696 ) (54,052 )
NET CURRENT LIABILITIES (7,148 ) (7,797 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,148

)

(7,148

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (7,150 ) (7,150 )
SHAREHOLDERS' FUNDS (7,148 ) (7,148 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Mr A Baldwin - Director


HOLIDAY LETS IN KENT LTD (REGISTERED NUMBER: 11509043)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Holiday Lets In Kent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 974
Disposals (974 )
At 31 October 2023 -
DEPRECIATION
At 1 November 2022 325
Eliminated on disposal (325 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 649

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 5,912
Amounts owed by group undertakings 41,548 3,780
Sundry debtors - 26,830
41,548 36,522

HOLIDAY LETS IN KENT LTD (REGISTERED NUMBER: 11509043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 5,356
Other loans 37,500 37,500
Trade creditors 1 1
Social security and other taxes 1,268 1,268
Directors' current accounts 8,727 8,727
Accrued expenses 1,200 1,200
48,696 54,052