Registered Number 07223651

BREAN SANDS HOLIDAYS LIMITED

Micro-entity Accounts

31 December 2023

BREAN SANDS HOLIDAYS LIMITED Registered Number 07223651

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
270
405
Current Assets
310,381
347,038
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(179,064)
(168,313)
Net current assets (liabilities)
131,317
178,725
Total assets less current liabilities
131,587
179,130
Creditors: amounts falling due after more than one year
(29,167)
(39,167)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
102,420
139,963
Capital and reserves
102,420
139,963
  • 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 12 September 2024

And signed on their behalf by:
Nicholas Barry Newman, Director

BREAN SANDS HOLIDAYS LIMITED Registered Number 07223651

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