2023-02-012024-01-312024-01-31false13388796YORKSHIRE COAST AND COUNTRY HOLIDAYS LIMITED2024-10-2455209iso4217:GBPxbrli:pure133887962023-02-01133887962024-01-31133887962023-02-012024-01-31133887962022-06-01133887962023-01-31133887962022-06-012023-01-3113388796bus:Micro-entities2023-02-012024-01-3113388796bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113388796bus:FullAccounts2023-02-012024-01-3113388796bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113388796core:WithinOneYear2024-01-3113388796core:AfterOneYear2024-01-3113388796core:WithinOneYear2023-01-3113388796core:AfterOneYear2023-01-3113388796dpl:CostSales2023-02-012024-01-3113388796dpl:AdministrativeExpenses2023-02-012024-01-3113388796dpl:DistributionCosts2023-02-012024-01-3113388796dpl:CostSales2022-06-012023-01-3113388796dpl:AdministrativeExpenses2022-06-012023-01-3113388796dpl:DistributionCosts2022-06-012023-01-3113388796core:WithinOneYear2024-01-3113388796core:AfterOneYear2024-01-3113388796core:WithinOneYear2023-01-3113388796core:AfterOneYear2023-01-3113388796core:WithinOneYear2023-02-012024-01-3113388796core:AfterOneYear2023-02-012024-01-3113388796bus:Director12023-02-012024-01-3113388796bus:Director22023-02-012024-01-31

YORKSHIRE COAST AND COUNTRY HOLIDAYS LIMITED

Registered Number
13388796
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

YORKSHIRE COAST AND COUNTRY HOLIDAYS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

SKELTON, Alison
SKELTON, Glenn

Registered Address

Mill Barn
East Knapton
Malton
YO17 8JA

Registered Number

13388796 (England and Wales)
YORKSHIRE COAST AND COUNTRY HOLIDAYS LIMITED
Balance Sheet as at
31 January 2024

2024
£

2023
£

Fixed Assets92,15117,935
Current Assets95,140104,742
Prepayments and accrued income969-
Creditors amounts falling due within one year(225,908)(131,563)
Net current assets (liabilities)(129,799)(26,821)
Total assets less current liabilities(37,648)(8,886)
Accruals and deferred income(1,337)(2,296)
Net assets (liabilities)(38,985)(11,182)
Capital and reserves(38,985)(11,182)
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2024, and are signed on its behalf by:
SKELTON, Glenn
Director
Registered Company No. 13388796