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Your Holiday Getaway Limited
Unaudited financial statements
31 January 2023
Company Registration Number 12407899
Your Holiday Getaway Limited
Financial statements
year ended 31 January 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Your Holiday Getaway Limited
Balance sheet
31 January 2023
2022
£
£
£
£
Current assets
25,789
10,164
Prepayments and accrued income
733
574
--------
--------
26,522
10,738
Creditors: amounts falling due within one year
( 18,892)
( 6,897)
--------
--------
Net current assets
7,630
3,841
-------
-------
Total assets less current liabilities
7,630
3,841
Accruals and deferred income
( 797)
( 600)
-------
-------
6,833
3,241
-------
-------
Capital and reserves
6,833
3,241
-------
-------
1. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
2. Average employees
During the year the average number of employees was 2 (2022 - 2).
3. Company information
The company is registered in England and Wales and its registered number is 12407899 . The company is a private company limited by shares. Its registered office is 19 The Square, Retford, Nottinghamshire.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr S W H Turner
Director
Company registration number: 12407899