1 January 2023 false No description of principal activity Taxfiler 2024.5 06137780business:PrivateLimitedCompanyLtd2023-01-012023-12-31 061377802022-12-31 061377802023-01-012023-12-31 06137780business:AuditExemptWithAccountantsReport2023-01-012023-12-31 06137780business:FilletedAccounts2023-01-012023-12-31 061377802023-12-31 06137780business:Director12023-01-012023-12-31 06137780business:RegisteredOffice2023-01-012023-12-31 061377802022-12-31 06137780core:WithinOneYear2023-12-31 06137780core:WithinOneYear2022-12-31 06137780core:AfterOneYear2023-12-31 06137780core:AfterOneYear2022-12-31 06137780countries:EnglandWales2023-01-012023-12-31 061377802022-01-012022-12-31 06137780business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06137780 (England and Wales)
TENERIFE HOLIDAY HOMES LIMITED Unaudited accounts for the year ended 31 December 2023
TENERIFE HOLIDAY HOMES LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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TENERIFE HOLIDAY HOMES LIMITED Company Information for the year ended 31 December 2023
Director
J C Stewart
Company Number
06137780 (England and Wales)
Registered Office
73 Woodside Road Amersham HP6 6AA United Kingdom
Accountants
St Clair Accountancy Solutions Ltd Suite A 73 Woodside Road Amersham Bucks HP6 6AA
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TENERIFE HOLIDAY HOMES LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
771 
1,028 
Current assets
1,097,750 
1,006,960 
Creditors: amounts falling due within one year
(222,340)
(269,597)
Net current assets
875,410 
737,363 
Total assets less current liabilities
876,181 
738,391 
Creditors: amounts falling due after more than one year
(345,169)
(267,278)
Accruals and deferred income
(144,618)
(144,618)
Net assets
386,394 
326,495 
Capital and reserves
386,394 
326,495 
NOTES TO THE ACCOUNTS
1 Statutory information
TENERIFE HOLIDAY HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06137780. The registered office is 73 Woodside Road, Amersham, HP6 6AA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 July 2024
J C Stewart Director Company Registration No. 06137780
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