Registered number
07589380
Holidays With History Ltd
Filleted Accounts
31 March 2024
Holidays With History Ltd
Registered number: 07589380
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 15,313 15,313
Current assets 6,211 3,073
Creditors: amounts falling due within one year (1,440) (576)
Net current assets 4,771 2,497
Total assets less current liabilities 20,084 17,810
Creditors: amounts falling due after more than one year (2,500) (1,500)
Accruals and deferred income (564) (564)
Net assets 17,020 15,746
Capital and reserves 17,020 15,746
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Marian Cottage, Lartington, Barnard Castle, DL12 9BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs C Hardie-Hammond
Director
Approved by the board on 22 October 2024
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