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Registration number: 04518087

Reservation Highway Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Reservation Highway Limited

(Registration number: 04518087)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

24,373

34,511

Current assets

154,036

124,396

Prepayments and accrued income

2,645

3,000

Creditors: Amounts falling due within one year

(87,570)

(86,305)

Net current assets

69,111

41,091

Total assets less current liabilities

93,484

75,602

Creditors: Amounts falling due after more than one year

(19,074)

(23,509)

Accruals and deferred income

(6,710)

(4,489)

 

67,700

47,604

Capital and reserves

67,700

47,604

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mrs. S Manton
Director

 

Reservation Highway Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

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:
Wells House
8 Cold Bath Road
HARROGATE
HG2 0NA

These financial statements were authorised for issue by the director on 9 April 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 5 (2022 - 5).