Company Registration No. 11707259 (England and Wales)
CORPORATE HOME AWAY (SOUTH) LIMITED
Unaudited accounts
for the year ended 31 March 2024
CORPORATE HOME AWAY (SOUTH) LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
CORPORATE HOME AWAY (SOUTH) LIMITED
Company Information
for the year ended 31 March 2024
Company Number
11707259 (England and Wales)
Registered Office
19 Fittleworth Close
Goring-By-Sea
Worthing
West Sussex
BN12 6NB
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
CORPORATE HOME AWAY (SOUTH) LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
113,831
116,556
Current assets
39,423
24,288
Creditors: amounts falling due within one year
(78,291)
(77,088)
Net current liabilities
(38,868)
(52,800)
Total assets less current liabilities
74,963
63,756
Creditors: amounts falling due after more than one year
(17,712)
(20,343)
Capital and reserves
57,251
43,413
CORPORATE HOME AWAY (SOUTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11707259. The registered office is 19 Fittleworth Close, Goring-By-Sea, Worthing, West Sussex, BN12 6NB.
2 Director's advances, credit and guarantees
During the year loans totalling £71,480.00 were received from the directors. These remain outstanding at the year end and interest has been charged.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 9 September 2024
Jonasson Lochner
Director
Company Registration No. 11707259