Registered number
04775406
HOLIDAY HOME OWNERS LTD
Unaudited Filleted Accounts
31 May 2023
HOLIDAY HOME OWNERS LTD
Registered number: 04775406
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,027 2,534
Current assets 100,639 141,191
Prepayments and accrued income 311 118
100,950 141,309
Creditors: amounts falling due within one year (19,252) (38,009)
Net current assets 81,698 103,300
Total assets less current liabilities 83,725 105,834
Creditors: amounts falling due after more than one year (30,170) (40,169)
Accruals and deferred income (1,100) (1,000)
Net assets 52,455 64,665
Capital and reserves 52,455 64,665
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15-17 Middle Street, Brighton, England, BN1 1AL.
The directors are 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 directors acknowledge their 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.
S Stone
Director
Approved by the board on 22 February 2024
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