Accounts Submission

EXCLUSIVE HOLIDAY LETS LTD - Company Information

Company Accounts and Tax Online 11551258 Board of Directors 4.9.18 30.9.19 30.9.19 No description of principal activity true 11551258 uk-bus:EntityHasNeverTraded 2018-09-04 2019-09-30 iso4217:GBP xbrli:pure 11551258 2019-09-30 11551258 2018-09-04 2019-09-30 11551258 countries:EnglandWales 2018-09-04 2019-09-30 11551258 curr:PoundSterling 2018-09-04 2019-09-30 11551258 uk-bus:PrivateLimitedCompanyLtd 2018-09-04 2019-09-30 11551258 uk-bus:FRS102 2018-09-04 2019-09-30 11551258 uk-bus:AuditExempt-NoAccountantsReport 2018-09-04 2019-09-30 11551258 uk-bus:FullAccounts 2018-09-04 2019-09-30 11551258 uk-bus:RegisteredOffice 2018-09-04 2019-09-30 11551258 uk-bus:Director1 2018-09-04 2019-09-30 11551258 uk-bus:Director1 2018-09-04 11551258 uk-bus:Director1 2019-09-30 11551258 uk-bus:Director2 2018-09-04 2019-09-30 11551258 uk-bus:Director2 2018-09-04 11551258 uk-bus:Director2 2019-09-30 11551258 core:AfterOneYear 2019-09-30 11551258 core:WithinOneYear 2019-09-30 11551258 core:WithinOneYear 2018-09-04 2019-09-30 11551258 core:AfterOneYear 2019-09-30 11551258 core:AfterOneYear 2018-09-04 2019-09-30 11551258 core:ShareCapital 2019-09-30 11551258 core:RevaluationReserve 2019-09-30 11551258 core:RetainedEarningsAccumulatedLosses 2019-09-30 11551258 1 2018-09-04 2019-09-30 11551258 core:LandBuildings 2018-09-04 2019-09-30 11551258 core:LandBuildings 2019-09-30 11551258 core:PlantMachinery 2018-09-04 2019-09-30 11551258 core:PlantMachinery 2019-09-30 11551258 core:FurnitureFittingsToolsEquipment 2018-09-04 2019-09-30 11551258 core:FurnitureFittingsToolsEquipment 2019-09-30 11551258 core:OfficeEquipment 2018-09-04 2019-09-30 11551258 core:OfficeEquipment 2019-09-30 11551258 core:Vehicles 2018-09-04 2019-09-30 11551258 core:Vehicles 2019-09-30 11551258 core:NetGoodwill 2018-09-04 2019-09-30 11551258 core:NetGoodwill 2019-09-30 11551258 core:IntangibleAssetsOtherThanGoodwill 2018-09-04 2019-09-30 11551258 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
11551258 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

(Dormant)

Period of accounts

Start date: 04 September 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The directors shown below have held office during the whole of the period from 04 September 2018 to 30 September 2019
Caitlin Smith
Lee Simpson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 January 2020
And Signed On Behalf Of The Board By:

Name: Lee Simpson
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 September 2019

	Notes	13 months to 30 Sep 2019 £
Fixed assets
Total fixed assets:		-
Current assets
Prepayments and accrued income:		1
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	13 months to 30 Sep 2019 £
Capital and reserves
Called up share capital:		1
Shareholders funds:		1

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.

For the year ending 30 September 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2020
And Signed On Behalf Of The Board By:

Name: Lee Simpson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Caitlin Smith
		Lee Simpson


Registered office:		1 Hillside Close Morden GBR SM4 4HH


Company Registration Number:		11551258 (England and Wales)

Accounts Submission