Registered number
11092745
Holidaypack Holidays Ltd
Filleted Accounts
30 November 2023
Holidaypack Holidays Ltd
Registered number: 11092745
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,404 3,385
Current assets 61,151 69,405
Creditors: amounts falling due within one year (31,412) (50,694)
Net current assets 29,739 18,711
Total assets less current liabilities 32,143 22,096
Creditors: amounts falling due after more than one year (35,701) (34,740)
Net liabilities (3,558) (12,644)
Capital and reserves (3,558) (12,644)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Ferguson House, Office 2, 1st Floor,113 Cranbrook Road, Ilford, London, IG1 4PU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr. Amdadul Kabir Babla
Director
Approved by the board on 28 August 2024
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