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Company Registration No. 13496470 (England and Wales)
Holiday Phillips Limited Unaudited accounts for the year ended 31 March 2024
Holiday Phillips Limited Unaudited accounts Contents
Page
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Holiday Phillips Limited Company Information for the year ended 31 March 2024
Directors
Holly Phillips Holly Phillips
Company Number
13496470 (England and Wales)
Registered Office
Flat 1, Standard Apartments Crescent Road London N8 8AW United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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Holiday Phillips Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,671 
3,585 
Current assets
Debtors
37,865 
11,543 
Cash at bank and in hand
30,423 
53,156 
68,288 
64,699 
Creditors: amounts falling due within one year
(33,141)
(25,324)
Net current assets
35,147 
39,375 
Net assets
37,818 
42,960 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,817 
42,959 
Shareholders' funds
37,818 
42,960 
For the year ending 31 March 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Holly Phillips Director Company Registration No. 13496470
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Holiday Phillips Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Holiday Phillips Limited is a private company, limited by shares, registered in England and Wales, registration number 13496470. The registered office is Flat 1, Standard Apartments, Crescent Road, London, N8 8AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
three years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,340 
Additions
484 
At 31 March 2024
4,824 
Depreciation
At 1 April 2023
755 
Charge for the year
1,398 
At 31 March 2024
2,153 
Net book value
At 31 March 2024
2,671 
At 31 March 2023
3,585 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,992 
11,543 
Accrued income and prepayments
2,292 
- 
Other debtors
3,581 
- 
37,865 
11,543 
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Holiday Phillips Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
397 
706 
Taxes and social security
18,268 
24,605 
Loans from directors
- 
13 
Accruals
185 
- 
Deferred income
14,291 
- 
33,141 
25,324 
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed by directors are showed in other debtors and is payable on demand. Interest of £35 has been charged.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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