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COMPANY REGISTRATION NUMBER: 08424693
STAR VILLA HOLIDAYS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2022
STAR VILLA HOLIDAYS LIMITED
BALANCE SHEET
31 December 2022
2022
2021
£
£
Fixed assets
1,268
1,755
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Current assets
305,599
201,766
Creditors: amounts falling due within one year
112,241
82,567
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Net current assets
193,358
119,199
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Total assets less current liabilities
194,626
120,954
Creditors: amounts falling due after more than one year
68,333
Accruals and deferred income
86,294
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--------
108,332
52,621
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Capital and reserves
108,332
52,621
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 3 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 7 March 2024 , and are signed on behalf of the board by:
B Parry
Director
Company registration number: 08424693
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .