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Company registration number: 05946035
Normandy Holiday Cottages Limited
Trading as Normandy Holiday Cottages Limited
Unaudited filleted financial statements
31 January 2024
Normandy Holiday Cottages Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Normandy Holiday Cottages Limited
Directors and other information
Directors Mrs Jessica Doyle
Mrs Elizabeth Doyle
Company number 05946035
Registered office Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Business address Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Normandy Holiday Cottages Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 118,326 118,358
_______ _______
Current assets 215 543
Prepayments and accrued income 287 307
_______ _______
502 850
Net current assets 502 850
_______ _______
Total assets less current liabilities 118,828 119,208
Creditors: amounts falling due after more than one year ( 139,729) ( 136,336)
Accruals and deferred income ( 73) -
_______ _______
Net liabilities ( 20,974) ( 17,128)
_______ _______
Capital and reserves ( 20,974) ( 17,128)
_______ _______
Notes to the financial statements
Normandy Holiday Cottages Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Jessica Doyle ( 68,172) ( 1,610) ( 69,782)
Mrs Elizabeth Doyle ( 68,164) ( 1,783) ( 69,947)
_______ _______ _______
( 136,336) ( 3,393) ( 139,729)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Jessica Doyle ( 66,372) ( 1,800) ( 68,172)
Mrs Elizabeth Doyle ( 66,386) ( 1,778) ( 68,164)
_______ _______ _______
( 132,758) ( 3,578) ( 136,336)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mrs Jessica Doyle Mrs Elizabeth Doyle
Director Director
Company registration number: 05946035
The company is a private company limited by shares, registered in England.