Registered Number 12183517

BOOK AND GO HOLIDAYS LTD

Micro-entity Accounts

31 December 2023

BOOK AND GO HOLIDAYS LTD Registered Number 12183517

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
3,910
1,839
Current Assets
15,014
13,810
Creditors: amounts falling due within one year
(2,035)
(5,449)
Net current assets (liabilities)
12,979
8,361
Total assets less current liabilities
16,889
10,200
Total net assets (liabilities)
16,889
10,200
Capital and reserves
16,889
10,200
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Mr Timothy Thorpe, Director

BOOK AND GO HOLIDAYS LTD Registered Number 12183517

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0