Company Registration No. 13167645 (England and Wales)
SHORELINE HOLIDAYS IN PORLOCK LIMITED
Annual Report and Statement of Accounts
For the Period from 01 February 2022 to 31 January 2023

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Annual report and statement of accounts for the period ending 31/01/2023

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Financial statement for the period ended 31/01/2023

Company Information

1 Statutory Information
Company Number 13167645
Registered Office 11 LANSDOWNE PLACE
WINCANTON
BA9 9FB
2 Directors
Directors who held office during the period were:
Christine Anne PRESTON   
3 Principal Activity
The principal activity of the business is that of the provision of furnished holiday lets.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2

SHORELINE HOLIDAYS IN PORLOCK LIMITED

Financial statement for the period ended 31/01/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 2 2
Fixed Assets 20,085 30,127
Current Assets 178,725 185,728
Creditors: amounts falling due within one year - -
Net Current Assets 178,725 185,728
Total assets less current liabilities 198,812 215,857
Creditors: amounts falling due after one year (216,416) (217,159)
Accruals and deferred income - (230)
Net Assets (17,604) (1,532)
Capital and reserves (17,604) (1,532)
For the period ending 31/01/2023 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 Act with respect to accounting records and the preparation of accounts.
These 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 06 October 2023
Christine Preston
Company Registration No. 13167645