Registered Number 06224431

DAVID HOLLIDAY LIMITED

Micro-entity Accounts

31 October 2023

DAVID HOLLIDAY LIMITED Registered Number 06224431

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
60,310
39,185
Current Assets
247,458
263,677
Prepayments and accrued income
1,222
1,557
Creditors: amounts falling due within one year
(36,396)
(38,965)
Net current assets (liabilities)
212,284
226,269
Total assets less current liabilities
272,594
265,454
Creditors: amounts falling due after more than one year
(25,833)
(45,333)
Provisions for liabilities
(11,459)
(7,445)
Accruals and deferred income
(19,535)
(26,982)
Total net assets (liabilities)
215,767
185,694
Capital and reserves
215,767
185,694
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 22 November 2023

And signed on their behalf by:
David Holliday, Director

DAVID HOLLIDAY LIMITED Registered Number 06224431

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 7 7