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Registration number: 13734814

York Luxury Lettings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

York Luxury Lettings Ltd

(Registration number: 13734814)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

10,560

14,080

Current assets

10,696

7,255

Prepayments and accrued income

276

-

Creditors: Amounts falling due within one year

(19,661)

(17,985)

Net current liabilities

(8,689)

(10,730)

Total assets less current liabilities

1,871

3,350

Accruals and deferred income

(1,014)

(960)

 

857

2,390

Capital and reserves

857

2,390

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
D N S McLeod
Director

 

York Luxury Lettings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lockwood House
Wheldrake Lane
Crockey Hill
YORK
YO19 4SQ

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).