6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03647662 2023-04-06 2024-04-05 03647662 2024-04-05 03647662 2023-04-05 03647662 2022-04-06 2023-04-05 03647662 2023-04-05 03647662 2022-04-05 03647662 bus:Director3 2023-04-06 2024-04-05 03647662 bus:Director4 2023-04-06 2024-04-05 03647662 core:WithinOneYear 2024-04-05 03647662 core:WithinOneYear 2023-04-05 03647662 bus:Micro-entities 2023-04-06 2024-04-05 03647662 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 03647662 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 03647662 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 03647662 bus:FullAccounts 2023-04-06 2024-04-05
COMPANY REGISTRATION NUMBER: 03647662
Wentworth Holidays Limited
Unaudited financial statements
5 April 2024
Wentworth Holidays Limited
Statement of financial position
5 April 2024
2024
2023
£
£
£
£
Fixed assets
5,737
7,594
------
------
Current assets
115,531
111,787
Prepayments and accrued income
361
309
---------
---------
115,892
112,096
Creditors: amounts falling due within one year
( 15,890)
( 15,634)
---------
---------
Net current assets
100,002
96,462
---------
---------
Total assets less current liabilities
105,739
104,056
Accruals and deferred income
( 2,394)
( 2,520)
---------
---------
103,345
101,536
---------
---------
Capital and reserves
103,345
101,536
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2023: 6 ).
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mrs E Blake
Miss R Peers
Director
Director
Company registration number: 03647662
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.