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REGISTERED NUMBER: 10208951 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

WEST TANFIELD LUXURY LODGES RENTAL
LIMITED

WEST TANFIELD LUXURY LODGES RENTAL
LIMITED (BY SHARES) (REGISTERED NUMBER: 10208951)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


WEST TANFIELD LUXURY LODGES RENTAL
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: James Mark Gawthorpe
Sarah Nichola Gawthorpe





REGISTERED OFFICE: Cedar Retreats
West Tanfield
Ripon
HG4 5LH





REGISTERED NUMBER: 10208951 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

WEST TANFIELD LUXURY LODGES RENTAL
LIMITED (BY SHARES) (REGISTERED NUMBER: 10208951)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,430 4,074

CURRENT ASSETS 246,695 161,061

PREPAYMENTS AND ACCRUED INCOME 699 938

CREDITORS
Amounts falling due within one year (67,840 ) (80,179 )
NET CURRENT ASSETS 179,554 81,820
TOTAL ASSETS LESS CURRENT LIABILITIES 182,984 85,894

CREDITORS
Amounts falling due after more than one
year

(11,667

)

(21,781

)

ACCRUALS AND DEFERRED INCOME (80,004 ) (3,150 )
NET ASSETS 91,313 60,963

CAPITAL AND RESERVES 91,313 60,963

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 16 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31st March 2024 debtors included directors loans owed by the directors to the company of £2 (2023: £2).



WEST TANFIELD LUXURY LODGES RENTAL
LIMITED (BY SHARES) (REGISTERED NUMBER: 10208951)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by:





James Mark Gawthorpe - Director