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Holiday Club Staycation Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Holiday Club Staycation Limited is a private company limited by shares, registered in England and Wales, registered number 13438068.

The company's registered office is: C/O Intouch Accounting Everdene House, Deansleigh Road, Bournemouth, BH7 7DU, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 242.26 570.06
Current assets 76,041.74 18,620.54
Creditors: amounts falling due within one year (15,751.92) (10,939.72)
Net current assets / (liabilities) 60,289.82 7,680.82
Total assets less current liabilities 60,532.08 8,250.88
Net assets 60,532.08 8,250.88
Capital and reserves 60,532.08 8,250.88

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Intouch Accounting
01 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).