Company Registration No. 10400453 (England and Wales)
NP HOLIDAYS LIMITED
Unaudited accounts
for the year ended 30 April 2024
NP HOLIDAYS LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2024
NP HOLIDAYS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mr J Thatcher
Mrs K Thatcher
Company Number
10400453 (England and Wales)
Registered Office
NEWLAND PARK FARM NEWLAND PARK ROAD
LANDKEY
BARNSTAPLE
DEVON
EX32 0LY
UNITED KINGDOM
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
NP HOLIDAYS LIMITED
Statement of Financial Position
as at 30 April 2024
Fixed assets
13,062
11,995
Current assets
1,582
1,884
Creditors: amounts falling due within one year
(1,908)
(671)
Net current (liabilities)/assets
(326)
1,213
Total assets less current liabilities
12,736
13,208
Accruals and deferred income
(1,020)
(1,020)
Capital and reserves
11,716
12,188
NP HOLIDAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10400453. The registered office is NEWLAND PARK FARM NEWLAND PARK ROAD, LANDKEY, BARNSTAPLE, DEVON, EX32 0LY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 August 2024
Mrs K Thatcher
Director
Company Registration No. 10400453