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Registration number: 13734814

York Luxury Lettings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

York Luxury Lettings Ltd

(Registration number: 13734814)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

7,040

10,560

Current assets

6,303

10,696

Prepayments and accrued income

298

276

Creditors: Amounts falling due within one year

(18,590)

(19,661)

Net current liabilities

(11,989)

(8,689)

Total assets less current liabilities

(4,949)

1,871

Accruals and deferred income

(1,056)

(1,014)

 

(6,005)

857

Capital and reserves

(6,005)

857

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

.........................................
D N S McLeod
Director

 

York Luxury Lettings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lockwood House
Wheldrake Lane
Crockey Hill
YORK
YO19 4SQ

These financial statements were authorised for issue by the Board on 28 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

D N S McLeod

Interest free loan repayable on demand

-

387

-

387