Company Registration No. 13839211 (England and Wales)
SEXY WHALES HOMES LTD
Unaudited accounts
for the year ended 31 January 2024
SEXY WHALES HOMES LTD
Unaudited accounts
Contents
SEXY WHALES HOMES LTD
Company Information
for the year ended 31 January 2024
Directors
Paul Andrew Morgan
Christopher Paul Thomas
Christina Garidi
Diana Carolina Becerra Espinosa
Company Number
13839211 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
SEXY WHALES HOMES LTD
Statement of financial position
as at 31 January 2024
Investment property
260,923
240,000
Cash at bank and in hand
3,150
4,619
Creditors: amounts falling due within one year
(4,008)
(5,458)
Net current assets/(liabilities)
18,475
(839)
Total assets less current liabilities
279,398
239,161
Creditors: amounts falling due after more than one year
(299,041)
(239,445)
Net liabilities
(19,643)
(284)
Called up share capital
12
12
Revaluation reserve
13,013
13,013
Profit and loss account
(32,668)
(13,309)
Shareholders' funds
(19,643)
(284)
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2023 and were signed on its behalf by
Paul Andrew Morgan
Director
Company Registration No. 13839211
SEXY WHALES HOMES LTD
Notes to the Accounts
for the year ended 31 January 2024
SEXY WHALES HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13839211. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
Fair value at 1 February 2023
240,000
At 31 January 2024
260,923
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,468
2,480
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
180,000
180,000
Other creditors
119,041
59,445
SEXY WHALES HOMES LTD
Notes to the Accounts
for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).