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REGISTERED NUMBER: 05208893 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Villa Holiday Homes Limited

Villa Holiday Homes Limited (Registered number: 05208893)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Villa Holiday Homes Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: C Akkerman





SECRETARY: C Akkerman





REGISTERED OFFICE: The Coach House
Ealing Green
London
W5 5ER





REGISTERED NUMBER: 05208893 (England and Wales)





ACCOUNTANTS: Bennett and Company
Chartered Certified Accountants
The Coach House
Ealing Green
London
W5 5ER

Villa Holiday Homes Limited (Registered number: 05208893)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   

CREDITORS
Amounts falling due within one year 5 240 240
NET CURRENT LIABILITIES (240 ) (240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(240

)

(240

)

CREDITORS
Amounts falling due after more than one
year

6

19,857

19,214
NET LIABILITIES (20,097 ) (19,454 )

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (21,097 ) (20,454 )
SHAREHOLDERS' FUNDS (20,097 ) (19,454 )

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 director acknowledges her 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 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 director and authorised for issue on 17 September 2024 and were signed by:





C Akkerman - Director


Villa Holiday Homes Limited (Registered number: 05208893)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Villa Holiday Homes Limited 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 the cost less estimated residual value of each asset over its estimated useful life.
Website - 33% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Website equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 8,370 404 8,774
DEPRECIATION
At 1 January 2023
and 31 December 2023 8,370 404 8,774
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 240 240

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 19,857 19,214

Villa Holiday Homes Limited (Registered number: 05208893)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
10,000 Ordinary £0.10 1,000 1,000