Registered number:
07191863
Ice and Fire Ski and Snowboard Holidays Limited
Filleted Accounts
31 May 2023
FAI ACCOUNTANTS LTD
Chartered Certified Accountants
264 High Street
Beckenham
Kent
BR3 1DZ
Ice and Fire Ski and Snowboard Holidays Limited
Report and accounts
Contents
Page
Balance sheet 2
Ice and Fire Ski and Snowboard Holidays Limited
Registered number: 07191863
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,000 1,394
Current assets 21,291 57,502
Prepayments and accrued income 971 943
22,262 58,445
Creditors: amounts falling due within one year (119,915) (80,219)
Net current liabilities (97,653) (21,774)
Total assets less current liabilities (96,653) (20,380)
Creditors: amounts falling due after more than one year (30,833) (31,667)
Accruals and deferred income (8,881) (13,293)
Net liabilities (136,367) (65,340)
Capital and reserves (136,367) (65,340)
Number Number
Average number of employees 6 4
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bristol Office 2nd Floor, 5 High Street, Westbury-On-Trym, Bristol, England, BS9 3BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Johanna Louise Clark
Director
Approved by the board on 7 February 2024
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