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COMPANY REGISTRATION NUMBER: SC669956
Beautiful Holiday Homes Ltd
Filleted Unaudited Financial Statements
31 August 2023
Beautiful Holiday Homes Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Beautiful Holiday Homes Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
23,105
30,100
--------
--------
Current assets
130,953
241,143
Creditors: amounts falling due within one year
144,999
261,423
---------
---------
Net current liabilities
( 14,046)
( 20,280)
--------
--------
Total assets less current liabilities
9,059
9,820
Accruals and deferred income
2,670
3,500
-------
-------
6,389
6,320
-------
-------
Capital and reserves
6,389
6,320
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs Forbes
Director
Company registration number: SC669956
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Glendale, Mosstowie, Elgin, IV30 8XE.