INDUJA HOLIDAYS LTD 12050556 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is holiday rental business Digita Accounts Production Advanced 6.30.9574.0 true 12050556 2022-07-01 2023-06-30 12050556 2023-06-30 12050556 bus:Original 2023-06-30 12050556 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12050556 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12050556 bus:Micro-entities 2022-07-01 2023-06-30 12050556 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12050556 bus:FullAccounts 2022-07-01 2023-06-30 12050556 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12050556 bus:RegisteredOffice 2022-07-01 2023-06-30 12050556 bus:Director1 2022-07-01 2023-06-30 12050556 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12050556 countries:EnglandWales 2022-07-01 2023-06-30 12050556 2021-07-01 2022-06-30 12050556 2022-06-30 12050556 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12050556 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12050556

INDUJA HOLIDAYS LTD

trading as INDUJA HOLIDAYS

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

INDUJA HOLIDAYS LTD

trading as INDUJA HOLIDAYS

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

INDUJA HOLIDAYS LTD

trading as INDUJA HOLIDAYS

(Registration number: 12050556)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

613,707

616,454

Current assets

2,678

4,183

Creditors: Amounts falling due within one year

(59,081)

(47,707)

Net current liabilities

(56,403)

(43,524)

Total assets less current liabilities

557,304

572,930

Creditors: Amounts falling due after more than one year

(616,530)

(618,130)

Accruals and deferred income

(1,247)

(1,490)

 

(60,473)

(46,690)

Capital and reserves

(60,473)

(46,690)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
164 Oldham Road
Grasscroft
Oldham
OL4 4DW

These financial statements were authorised for issue by the director on 9 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £535,546 (2022 - £535,546). These are secured by way of fixed and floating charges over the assets of the company.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

INDUJA HOLIDAYS LTD

trading as INDUJA HOLIDAYS

(Registration number: 12050556)
Balance Sheet as at 30 June 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2024
 

.........................................
Dr Prabha Sivaraman
Director