Registered Number 11779202

THE HOLY FAMILY TRIP LTD

Micro-entity Accounts

31 January 2024

THE HOLY FAMILY TRIP LTD Registered Number 11779202

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
109,433
109,433
Current Assets
76,603
80,540
Prepayments and accrued income
36,701
52,431
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
113,304
132,971
Total assets less current liabilities
222,737
242,404
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
222,737
242,404
Capital and reserves
222,737
242,404
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
AHMED JALAL YOUSEF, Director

THE HOLY FAMILY TRIP LTD Registered Number 11779202

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4