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Company registration number: 13859695
JURASSIC COAST HOLIDAY HOMES LTD
MICRO ENTITY ACCOUNTS
31 January 2024
JURASSIC COAST HOLIDAY HOMES LTD
BALANCE SHEET
31ST JANUARY 2024
2024 2023
£ £ £ £
Fixed assets 2,583 1,332
_______ _______
Current assets 28,557 6,667
Prepayments and accrued income 364 -
_______ _______
28,921 6,667
Creditors: amounts falling due within one year ( 26,475) ( 2,875)
_______ _______
Net current assets 2,446 3,792
_______ _______
Total assets less current liabilities 5,029 5,124
Accruals and deferred income ( 834) ( 600)
_______ _______
Net assets 4,195 4,524
_______ _______
Capital and reserves 4,195 4,524
_______ _______
Notes to the financial statements
JURASSIC COAST HOLIDAY HOMES LTD
YEAR ENDED 31ST JANUARY 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Amy Sparks
Director
Company registration number: 13859695
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96 Spa Road, Weymouth, Dorset, DT3 5ER.