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Company Registration No. 14195809 (England and Wales)
Evans Family Holidays Ltd Unaudited accounts for the year ended 30 June 2024
Evans Family Holidays Ltd Unaudited accounts Contents
Page
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Evans Family Holidays Ltd Company Information for the year ended 30 June 2024
Directors
Mr G L Evans Mrs E Evans Mr G T G Evans
Company Number
14195809 (England and Wales)
Registered Office
4 Hollybush Grove Porth CF39 9UG
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Evans Family Holidays Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
199,000 
199,000 
Current assets
Cash at bank and in hand
5,163 
6,430 
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
4,443 
5,710 
Total assets less current liabilities
203,443 
204,710 
Creditors: amounts falling due after more than one year
(215,641)
(214,485)
Net liabilities
(12,198)
(9,775)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(12,201)
(9,778)
Shareholders' funds
(12,198)
(9,775)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Mr G L Evans Director Company Registration No. 14195809
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Evans Family Holidays Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Evans Family Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 14195809. The registered office is 4 Hollybush Grove, Porth, CF39 9UG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
199,000 
At 30 June 2024
199,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
720 
720 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
215,641 
214,485 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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