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TAMAR VALLEY HOLIDAYS AND LEISURE LTD

Registered Number
09876464
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TAMAR VALLEY HOLIDAYS AND LEISURE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

MARTIN, Denise
MARTIN, Matthew James

Registered Address

Tamar Valley Holidays Honicombe Manor
St Anne's Chapel
Nr Callington
PL17 8JW

Registered Number

09876464 (England and Wales)
TAMAR VALLEY HOLIDAYS AND LEISURE LTD
Balance Sheet as at
31 March 2024

2024
£

2023
£

Assets
Fixed Assets54,83162,394
Current Assets167,605162,457
Prepayments and accrued income-1,082
222,436225,933
Capital, Reserves and Liabilities
Capital and reserves15,88313,503
Provisions for liabilities1,514162
Creditors amounts falling due within one year75,04975,462
Creditors amounts falling due after one year20,36530,535
Accruals and deferred income109,625106,271
222,436225,933
The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2024, and are signed on its behalf by:
MARTIN, Matthew James
Director
Registered Company No. 09876464