Company registration number 06505366 (England and Wales)
HOLIDAY GETAWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOLIDAY GETAWAY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
572
761
Current assets
336,302
325,536
Creditors: amounts falling due within one year
(132,975)
(266,039)
Net current assets
203,327
59,497
Total assets less current liabilities
203,899
60,258
Creditors: amounts falling due after more than one year
(120,834)
-
0
Net assets
83,065
60,258
Capital and reserves
83,065
60,258
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the director Ms A G Lucas owed an amount of £103,368 to the company on which interest has been charged at the official HMRC rate of 2.25%

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7

Holiday Getaway Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Hallgate, Wigan, Lancashire, United Kingdom, WN1 1LR.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOLIDAY GETAWAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
AG Lucas
Director
Company registration number 06505366 (England and Wales)
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