Atlantic Cottage Holidays Ltd 07365860 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Holiday lettings Digita Accounts Production Advanced 6.30.9574.0 true 07365860 2022-03-01 2023-02-28 07365860 2023-02-28 07365860 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07365860 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07365860 bus:Micro-entities 2022-03-01 2023-02-28 07365860 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07365860 bus:FullAccounts 2022-03-01 2023-02-28 07365860 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07365860 bus:RegisteredOffice 2022-03-01 2023-02-28 07365860 bus:Director1 2022-03-01 2023-02-28 07365860 bus:Director2 2022-03-01 2023-02-28 07365860 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07365860 countries:AllCountries 2022-03-01 2023-02-28 07365860 2021-03-01 2022-02-28 07365860 2022-02-28 07365860 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07365860 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07365860

Atlantic Cottage Holidays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Atlantic Cottage Holidays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atlantic Cottage Holidays Ltd

Company Information

Directors

Mr Edward Charles Jones

Mrs Joanna Elizabeth Jones

Registered office

Longships Watch
Maria's Lane
Sennen Cove
PENZANCE
TR19 7BX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Atlantic Cottage Holidays Ltd

(Registration number: 07365860)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,833

11,712

Current assets

162,716

134,170

Prepayments and accrued income

1,538

1,835

Creditors: Amounts falling due within one year

(130,283)

(71,309)

Net current assets

33,971

64,696

Total assets less current liabilities

43,804

76,408

Creditors: Amounts falling due after more than one year

-

(8,831)

Accruals and deferred income

(1,854)

(1,851)

 

41,950

65,726

Capital and reserves

41,950

65,726

1

General information

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

The address of its registered office is:
Longships Watch
Maria's Lane
Sennen Cove
PENZANCE
TR19 7BX

These financial statements were authorised for issue by the Board on 10 November 2023.

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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Atlantic Cottage Holidays Ltd

(Registration number: 07365860)
Balance Sheet as at 28 February 2023 (continued)

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 10 November 2023 and signed on its behalf by:
 

..................................
Mr Edward Charles Jones
Director