HOLIDAY SORTED LIMITED

Company Registration Number:
08871808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HOLIDAY SORTED LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOLIDAY SORTED LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 08871808 (England and Wales)

HOLIDAY SORTED LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 37,068 50,583
Creditors: amounts falling due within one year: ( 10,523 ) ( 13,151 )
Net current assets (liabilities): 26,545 37,432
Total assets less current liabilities: 26,545 37,432
Creditors: amounts falling due after more than one year: ( 23,684 ) ( 35,377 )
Total net assets (liabilities): 2,861 2,055
Capital and reserves: 2,861 2,055

HOLIDAY SORTED LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: JAYANT DHANWANTRI
Status: Director

The notes form part of these financial statements

HOLIDAY SORTED LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

HOLIDAY SORTED LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No