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Company Registration No. 14529057 (England and Wales)
Los Geranios Holiday Rentals Ltd Unaudited accounts for the year ended 31 December 2023
Los Geranios Holiday Rentals Ltd Unaudited accounts Contents
Page
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Los Geranios Holiday Rentals Ltd Company Information for the year ended 31 December 2023
Directors
Stuart Bray Aileen Bray Aileen Bray
Company Number
14529057 (England and Wales)
Registered Office
63 Nightingale Crescent Lincoln Lincolnshire LN6 0JP England
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Los Geranios Holiday Rentals Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
- 
Current assets
Cash at bank and in hand
17,556 
- 
Creditors: amounts falling due within one year
(13,900)
- 
Net current assets
3,656 
- 
Net assets
3,956 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
3,856 
- 
Shareholders' funds
3,956 
- 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
Stuart Bray Director Company Registration No. 14529057
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Los Geranios Holiday Rentals Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Los Geranios Holiday Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529057. The registered office is 63 Nightingale Crescent, Lincoln, Lincolnshire, LN6 0JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% written off over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
450 
At 31 December 2023
450 
Depreciation
Charge for the year
150 
At 31 December 2023
150 
Net book value
At 31 December 2023
300 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Proposed dividends
14,000 
- 
Loans from directors
(100)
- 
13,900 
- 
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Los Geranios Holiday Rentals Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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