Registered number
07810877
101 Holidays Limited
Filleted Accounts
31 March 2022
101 Holidays Limited
Registered number: 07810877
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Current assets 160,159 157,526
Creditors: amounts falling due within one year (20,637) (3,531)
Net current assets 139,522 153,995
Total assets less current liabilities 139,522 153,995
Accruals and deferred income (900) (750)
Net assets 138,622 153,245
Capital and reserves 138,622 153,245
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, England, DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hodson
Director
Approved by the board on 17 August 2022
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