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Registration number: 06753511

My Holiday Cornwall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

My Holiday Cornwall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Holiday Cornwall Ltd

Company Information

Director

Mr Jason Bardell

Registered office

11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

Accountants

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

 

My Holiday Cornwall Ltd

(Registration number: 06753511)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

188,793

192,637

Current assets

35,581

49,134

Prepayments and accrued income

164

132

Creditors: Amounts falling due within one year

(14,337)

(26,634)

Net current assets

21,408

22,632

Total assets less current liabilities

210,201

215,269

Creditors: Amounts falling due after more than one year

(44,744)

(42,692)

Accruals and deferred income

(2,503)

(2,001)

 

162,954

170,576

Capital and reserves

162,954

170,576

1

General information

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

The address of its registered office is:
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

My Holiday Cornwall Ltd

(Registration number: 06753511)
Balance Sheet as at 30 November 2022 (continued)

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 22 November 2023
 

.......................
Mr Jason Bardell
Director