Company registration number 07824514 (England and Wales)
BODYBOARD-HOLIDAYS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BODYBOARD-HOLIDAYS LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,573
41,027
Current assets
297,617
203,417
Prepayments and accrued income
4,617
4,751
Creditors: amounts falling due within one year
(213,468)
(139,446)
Net current assets
88,766
68,722
Total assets less current liabilities
131,339
109,749
Creditors: amounts falling due after more than one year
(8,080)
(11,809)
Net assets
123,259
97,940
Capital and reserves
123,259
97,940
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Bodyboard-Holidays Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 60 Fore Street, Newquay, TR7 1LW.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BODYBOARD-HOLIDAYS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Mr R Barber
Director
Company registration number 07824514 (England and Wales)