UK Hideaways Limited Filleted Accounts Cover
UK Hideaways Limited
Company No. 07411174
Unaudited Accounts
31 October 2023
UK Hideaways Limited Balance Sheet Registrar
at
31 October 2023
Company No.
07411174
2023
2022
£
£
Fixed assets
4,2285,242
Current assets
5,4603,310
Creditors: Amounts falling due within one year
(8,891)
(5,493)
Net current liabilities
(3,431)
(2,183)
Total assets less current liabilities
7973,059
Accruals and deferred income
(1,260)
(1,170)
(463)
1,889
Capital and reserves
(463)
1,889
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
UK Hideaways Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07411174
Its registered office is:
20 Monkswell Drive
Bolton-Le-Sands
Carnforth
LA5 8JZ
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 December 2023 and signed on its behalf by:
J. Baxter - Director
UK Hideaways Limited0741117431 October 202301 November 2022false06 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was other manufacturing not elsewhere classified. 074111742022-11-012023-10-31074111742023-10-31074111742022-10-3107411174core:WithinOneYear2023-10-3107411174core:WithinOneYear2022-10-31074111742021-11-012022-10-3107411174countries:UnitedKingdom2022-11-012023-10-3107411174bus:RegisteredOffice2022-11-012023-10-31074111742022-11-0107411174bus:Micro-entities2022-11-012023-10-3107411174bus:FullAccounts2022-11-012023-10-3107411174bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107411174bus:Director12022-11-012023-10-3107411174bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure