Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30falsefalsetrue2022-12-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11059009 2022-12-01 2023-11-30 11059009 2021-12-01 2022-11-30 11059009 2023-11-30 11059009 2022-11-30 11059009 c:Director1 2022-12-01 2023-11-30 11059009 d:CurrentFinancialInstruments 2023-11-30 11059009 d:CurrentFinancialInstruments 2022-11-30 11059009 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11059009 c:FullAccounts 2022-12-01 2023-11-30 11059009 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11059009 c:Micro-entities 2022-12-01 2023-11-30 11059009 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11059009










NORFOLKCOTTAGEHOLIDAY.COM LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
NORFOLKCOTTAGEHOLIDAY.COM LTD
REGISTERED NUMBER: 11059009

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
3,535
410

Current assets
2,647
5,835

Creditors: amounts falling due within one year
(3,480)
(6,962)

Net current liabilities
 
 
(833)
 
 
(1,127)

Total assets less current liabilities
2,702
(717)


Net assets/(liabilities)
2,702
(717)



Capital and reserves
2,702
(717)


Notes


General information

Norfolkcottageholiday.com Ltd is a private company limited by shares and incorporated in England and Wales, registration number 11059009. The registered office is 80 Grove Lane, Holt, Norfolk, NR25 6ED.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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NORFOLKCOTTAGEHOLIDAY.COM LTD
REGISTERED NUMBER: 11059009
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M J Reading
Director

Date: 26 August 2024

 
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