Registered number
05271816
The Holiday Maid Service Limited
Unaudited Filleted Accounts
31 October 2023
The Holiday Maid Service Limited
Registered number: 05271816
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,771 4,898
Current assets 4,361 6,979
Creditors: amounts falling due within one year (1,720) (2,073)
Net current assets 2,641 4,906
Total assets less current liabilities 7,412 9,804
Creditors: amounts falling due after more than one year (10,735) (12,079)
Net liabilities (3,323) (2,275)
Capital and reserves (3,323) (2,275)
Number Number
Average number of employees 7 7
There was a loan due to Mr A Brown a director and shareholder repayable on demand of £24 (2022 - £1,948)
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
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 member has 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.
Mr A Brown
Director
Approved by the board on 29 July 2024
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