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Company Registration No. 12478170 (England and Wales)
HAYLOFT HOLIDAY COTTAGE LIMITED Unaudited accounts for the year ended 28 February 2023
HAYLOFT HOLIDAY COTTAGE LIMITED Unaudited accounts Contents
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HAYLOFT HOLIDAY COTTAGE LIMITED Company Information for the year ended 28 February 2023
Director
Karamjit Kaur Samra
Company Number
12478170 (England and Wales)
Registered Office
WOODSIDE PAGET CRESCENT HUDDERSFIELD HD22BZ
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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HAYLOFT HOLIDAY COTTAGE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
294,963 
297,692 
Current assets
Cash at bank and in hand
241 
5,535 
Creditors: amounts falling due within one year
(686)
(4,123)
Net current (liabilities)/assets
(445)
1,412 
Total assets less current liabilities
294,518 
299,104 
Creditors: amounts falling due after more than one year
(327,129)
(341,943)
Net liabilities
(32,611)
(42,839)
Capital and reserves
Profit and loss account
(32,611)
(42,839)
Shareholders' funds
(32,611)
(42,839)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 29 November 2023 and were signed on its behalf by
Karamjit Kaur Samra Director Company Registration No. 12478170
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HAYLOFT HOLIDAY COTTAGE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HAYLOFT HOLIDAY COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12478170. The registered office is WOODSIDE PAGET CRESCENT , HUDDERSFIELD, HD22BZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
279,500 
23,958 
303,458 
At 28 February 2023
279,500 
23,958 
303,458 
Depreciation
At 1 March 2022
- 
5,766 
5,766 
Charge for the year
- 
2,729 
2,729 
At 28 February 2023
- 
8,495 
8,495 
Net book value
At 28 February 2023
279,500 
15,463 
294,963 
At 28 February 2022
279,500 
18,192 
297,692 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,123 
Loans from directors
686 
- 
686 
4,123 
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HAYLOFT HOLIDAY COTTAGE LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
327,129 
313,272 
Loans from directors
- 
28,671 
327,129 
341,943 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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