EXCLUSIVE ESCAPES LTD

Company Registration Number:
13713394 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EXCLUSIVE ESCAPES LTD

Company Information

for the Period Ended 31 December 2023




Director: Lynda Jackson
Ian Jacksn
Secretary: Lynda Jackson
Registered office: Woodland House
Chiltern Road
Ballinger
Great Missenden
England
HP16 9LJ
Company Registration Number: 13713394 (England and Wales)

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Directors' Report Period Ended 31 December 2023

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

Principal Activities

Holiday let business

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Lynda Jackson
Ian Jacksn

Secretary
Lynda Jackson

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Lynda Jackson
Status: Director

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Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
14 months to
31 Dec 2022
£
Turnover 14,611 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 12,684 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 2,450 ) -
Profit or (Loss) for Period ( 523 ) -

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Balance sheet

As at 31 December 2023


2023
£
14 months to
31 Dec 2022
£
Called up share capital not paid: 0
Fixed Assets: 94,050 96,500
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 94,050 96,500
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 94,050 96,500
Capital and reserves: 94,050 96,500

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Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Lynda Jackson
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

EXCLUSIVE ESCAPES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No