HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Company Registration Number:
14397676 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 04 October 2022

End date: 31 October 2023

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Gemma Williams
Registered office: 10
May Road
Turvey
Bedford
England
MK43 8DY
Company Registration Number: 14397676 (England and Wales)

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Gemma Williams
04 October 2022

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Gemma Williams
Status: Director

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Reserves
Revaluation reserve: 10 0
Income and expenditure account 0
Members funds 0

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Gemma Williams
Status: Director

The notes form part of these financial statements

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I prepared my own accounts, there wasn’t much to prepare as I haven’t done much business

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

    Just myself

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 0 0

I started the company and due to a trauma did not get off to a good start. I have no assets

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 - -

I have no tangible assets

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Debtors

13 months to
31 Oct 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I have no company debetors

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I have no company /business creditors

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

9.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I have no business creditors

HIDDEN GEMS HOLIDAY LETTINGS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

10. Revaluation reserve

13 months to
31 Oct 2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

I have no reserves/assets