Company registration number 12586589 (England and Wales)
HOLIDAYS IN CROYDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HOLIDAYS IN CROYDE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 May 2022
£
£
£
£
Fixed assets
12,707
15,232
Current assets
141,322
104,978
Creditors: amounts falling due within one year
(142,621)
(114,221)
Net current liabilities
(1,299)
(9,243)
Total assets less current liabilities
11,408
5,989
Accruals and deferred income
(2,100)
(2,000)
Net assets
9,308
3,989
Capital and reserves
9,308
3,989
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
3
3
Holidays In Croyde Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oasis, 10 Moor Park Close, Croyde, Devon, EX33 1NX.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOLIDAYS IN CROYDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
..............................................
..............................................
Mrs S Betteridge
Mr C Betteridge
Director
Director
Company registration number 12586589 (England and Wales)