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Registration number: 13243104

Holiday Homes (NW) Limited

Annual Report and Unaudited Financial Statements

for the Period from 3 March 2021 to 31 March 2022

 

Holiday Homes (NW) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holiday Homes (NW) Limited

Company Information

Director

Ms Kelly Owen Proffitt

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Holiday Homes (NW) Limited

(Registration number: 13243104)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

42,052

Current assets

20,642

Prepayments and accrued income

1,010

Creditors: Amounts falling due within one year

(65,530)

Net current liabilities

(43,878)

Total assets less current liabilities

(1,826)

Accruals and deferred income

(540)

 

(2,366)

Capital and reserves

(2,366)

1

General information

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

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 6 September 2022.

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 the director) during the period, was 1.

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Holiday Homes (NW) Limited

(Registration number: 13243104)
Balance Sheet as at 31 March 2022

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 director on 6 September 2022
 

.........................................
Ms Kelly Owen Proffitt
Director