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Company Registration No. 14054863 (England and Wales)
Heathland Holidays Limited Unaudited accounts for the year ended 30 April 2024
Heathland Holidays Limited Unaudited accounts Contents
Page
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Heathland Holidays Limited Company Information for the year ended 30 April 2024
Directors
Mr M V Voss Mrs K L Voss Mr A P Voss Mrs R A Voss
Company Number
14054863 (England and Wales)
Registered Office
16 PARKLANDS DRIVE LOUGHBOROUGH LE11 2TB ENGLAND
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Heathland Holidays Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,398 
93,410 
Current assets
Cash at bank and in hand
3,985 
16 
Creditors: amounts falling due within one year
(116,640)
(116,420)
Net current liabilities
(112,655)
(116,404)
Net liabilities
(33,257)
(22,994)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,357)
(23,094)
Shareholders' funds
(33,257)
(22,994)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Mr M V Voss Director Company Registration No. 14054863
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Heathland Holidays Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Heathland Holidays Limited is a private company, limited by shares, registered in England and Wales, registration number 14054863. The registered office is 16 PARKLANDS DRIVE, LOUGHBOROUGH, LE11 2TB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
105,251 
At 30 April 2024
105,251 
Depreciation
At 1 May 2023
11,841 
Charge for the year
14,012 
At 30 April 2024
25,853 
Net book value
At 30 April 2024
79,398 
At 30 April 2023
93,410 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
116,160 
116,020 
Accruals
480 
400 
116,640 
116,420 
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Heathland Holidays Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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