Company Registration No. 11945426 (England and Wales)
NE HOLIDAYS LTD
Unaudited accounts
for the year ended 30 April 2023
NE HOLIDAYS LTD
Unaudited accounts
Contents
NE HOLIDAYS LTD
Company Information
for the year ended 30 April 2023
Directors
Craig William Norwood
Janet Lucy Evans
Company Number
11945426 (England and Wales)
Registered Office
79 HIGH HAZEL DRIVE
MANSFIELD WOODHOUSE
MANSFIELD
NG19 7GF
ENGLAND
Accountants
Fortis Accountancy Services Limited
Flex Business Centre
1 Stephensons Court
Middlesbrough
TS6 6UT
NE HOLIDAYS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
6,429
6,427
Creditors: amounts falling due within one year
(42,655)
(41,953)
Net current liabilities
(36,226)
(35,526)
Net liabilities
(36,226)
(35,526)
Called up share capital
2
2
Profit and loss account
(36,228)
(35,528)
Shareholders' funds
(36,226)
(35,526)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Janet Lucy Evans
Director
Company Registration No. 11945426
NE HOLIDAYS LTD
Notes to the Accounts
for the year ended 30 April 2023
NE HOLIDAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11945426. The registered office is 79 HIGH HAZEL DRIVE, MANSFIELD WOODHOUSE, MANSFIELD, NG19 7GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
42,197
41,497
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).