Registered Number 04917996

HOLIDAY LOUNGE LIMITED

Micro-entity Accounts

31 December 2021

HOLIDAY LOUNGE LIMITED Registered Number 04917996

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
3,364
6,955
Current Assets
186,933
281,167
Creditors: amounts falling due within one year
(44,195)
(167,118)
Net current assets (liabilities)
142,738
114,049
Total assets less current liabilities
146,102
121,004
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Provisions for liabilities
-
(1,571)
Total net assets (liabilities)
(3,898)
(30,567)
Capital and reserves
(3,898)
(30,567)
  • For the year ending 31 December 2021 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2022

And signed on their behalf by:
P Moss, Director

HOLIDAY LOUNGE LIMITED Registered Number 04917996

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 16 17