Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2No description of principal activity2false 3841743 2023-01-01 2023-12-31 3841743 2022-01-01 2022-12-31 3841743 2023-12-31 3841743 2022-12-31 3841743 c:Director1 2023-01-01 2023-12-31 3841743 d:CurrentFinancialInstruments 2023-12-31 3841743 d:CurrentFinancialInstruments 2022-12-31 3841743 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 3841743 c:FullAccounts 2023-01-01 2023-12-31 3841743 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 3841743 c:Micro-entities 2023-01-01 2023-12-31 3841743 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 3841743









COST (VACATIONS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
COST (VACATIONS) LIMITED
REGISTERED NUMBER: 3841743

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
497
906

Creditors: amounts falling due within one year
(3,669)
(3,206)

Net current liabilities
 
 
(3,172)
 
 
(2,300)


Accruals and deferred income
(500)
(500)

Net liabilities
(3,672)
(2,800)



Capital and reserves
(3,672)
(2,800)


Notes


General information

The company is incorporated in England as a private limited liability by shares. The Registered Office address is 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2024.


H R Goodale
Director

 
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