Registered number
13859155
HOLT HIDEAWAY LTD
Filleted Accounts
31 January 2024
HOLT HIDEAWAY LTD
Registered number: 13859155
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 573,656 588,901
Current assets 11,381 1,919
Net current assets 11,381 1,919
Total assets less current liabilities 585,037 590,820
Creditors: amounts falling due after more than one year (607,479) (611,587)
Accruals and deferred income (48) (576)
Net liabilities (22,490) (21,343)
Capital and reserves (22,490) (21,343)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 118 Woodville Road, Barnet, England, EN5 5NS.
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 members have 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.
Fabien Yann CARDINEAU
Director
Approved by the board on 30 August 2024
HOLT HIDEAWAY LTD 13859155 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Fabien Yann CARDINEAU No description of principal activity 13859155 2022-01-19 2023-01-31 13859155 core:AfterOneYear 2023-01-31 13859155 2023-02-01 2024-01-31 13859155 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13859155 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13859155 countries:England 2023-02-01 2024-01-31 13859155 bus:Director40 2023-02-01 2024-01-31 13859155 bus:Micro-entities 2023-02-01 2024-01-31 13859155 bus:FilletedAccounts 2023-02-01 2024-01-31 13859155 2024-01-31 13859155 core:AfterOneYear 2024-01-31 13859155 2023-01-31 iso4217:GBP xbrli:pure