01 April 2021 31 March 2022 No principle activity is included 07946094 2021-04-01 07946094 2022-03-31 07946094 2021-04-01 2022-03-31 07946094 2021-03-31 07946094 2020-04-01 2021-03-31 07946094 uk-core:WithinOneYear 2022-03-31 07946094 uk-core:WithinOneYear 2021-03-31 07946094 uk-core:ShareCapital 2022-03-31 07946094 uk-core:ShareCapital 2021-03-31 07946094 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07946094 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 07946094 uk-bus:Director1 2021-04-01 2022-03-31 07946094 uk-bus:FRS102 2021-04-01 2022-03-31 07946094 uk-bus:FullAccounts 2021-04-01 2022-03-31 07946094 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07946094 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HOLIDAY MENORCA LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2022
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  HOLIDAY MENORCA LIMITED
  Company registered number: 07946094
  STATEMENT OF FINANCIAL POSITION AT 31 March 2022
           
    Note 2022 2021
      £ £ £
  CURRENT ASSETS
  Cash at bank and in hand   45,598 10,960
      45,598 10,960
  CREDITORS: Amounts falling due within one year   60,466 24,703
  NET CURRENT LIABILITIES   (14,868) (13,743)
  NET LIABILITIES   14,868) 13,743)
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (14,869) (13,744)
  SHAREHOLDERS' FUNDS   14,868) 13,743)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 1 1
   
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 19 May 2022
 
       
 
 
  P M Robin, Director
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