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REGISTERED NUMBER: 13559820 (England and Wales)















LJ WHETLOR HOLIDAY LETTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






LJ WHETLOR HOLIDAY LETTING LTD (REGISTERED NUMBER: 13559820)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LJ WHETLOR HOLIDAY LETTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs L K Whetlor
J Whetlor





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Ashford
United Kingdom
TN27 0JS





REGISTERED NUMBER: 13559820 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

LJ WHETLOR HOLIDAY LETTING LTD (REGISTERED NUMBER: 13559820)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 36,796 41,395

CURRENT ASSETS
Debtors 5 23,544 9,851
Cash at bank 9,485 9,448
33,029 19,299
CREDITORS
Amounts falling due within one year 6 (60,326 ) (60,615 )
NET CURRENT LIABILITIES (27,297 ) (41,316 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,499

79

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,498 78
9,499 79

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

LJ WHETLOR HOLIDAY LETTING LTD (REGISTERED NUMBER: 13559820)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





J Whetlor - Director


LJ WHETLOR HOLIDAY LETTING LTD (REGISTERED NUMBER: 13559820)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

LJ Whetlor Holiday Letting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023
and 31 December 2023 45,995
DEPRECIATION
At 1 January 2023 4,600
Charge for year 4,599
At 31 December 2023 9,199
NET BOOK VALUE
At 31 December 2023 36,796
At 31 December 2022 41,395

LJ WHETLOR HOLIDAY LETTING LTD (REGISTERED NUMBER: 13559820)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,601 219
Amounts owed by group undertakings 11,600 -
Sundry debtors 10,343 9,632
23,544 9,851

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 256 229
Corporation Tax 939 -
Sundry creditors 57,567 55,711
Directors' current accounts 964 3,715
Accrued expenses 600 960
60,326 60,615