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REGISTERED NUMBER: 11051560 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ISLE OF WIGHT VACATIONS LIMITED

ISLE OF WIGHT VACATIONS LIMITED (REGISTERED NUMBER: 11051560)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1 to 2


ISLE OF WIGHT VACATIONS LIMITED (REGISTERED NUMBER: 11051560)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 29,678 34,794

CURRENT ASSETS 1,891 43,669

CREDITORS
Amounts falling due within one year (32,868 ) (37,380 )
NET CURRENT (LIABILITIES)/ASSETS (30,977 ) 6,289
TOTAL ASSETS LESS CURRENT LIABILITIES (1,299 ) 41,083

CREDITORS
Amounts falling due after more than one
year

8,013

19,170
NET (LIABILITIES)/ASSETS (9,312 ) 21,913

CAPITAL AND RESERVES (9,312 ) 21,913

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Isle of Wight Vacations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11051560

Registered office: Exchange House
St Cross Lane
Newport
Isle of Wight
PO30 5BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



ISLE OF WIGHT VACATIONS LIMITED (REGISTERED NUMBER: 11051560)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 August 2024 and were signed by:





T S Noad - Director