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
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
HAYLOFT HOLIDAY COTTAGE LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
294,963
297,692
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)
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
HAYLOFT HOLIDAY COTTAGE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2022
-
5,766
5,766
Charge for the year
-
2,729
2,729
At 28 February 2023
-
8,495
8,495
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
Loans from directors
686
-
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).