Atlantic Cottage Holidays Ltd 07365860 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Holiday lettings Digita Accounts Production Advanced 6.30.9574.0 true 07365860 2023-03-01 2024-02-29 07365860 2024-02-29 07365860 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07365860 bus:Micro-entities 2023-03-01 2024-02-29 07365860 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07365860 bus:FilletedAccounts 2023-03-01 2024-02-29 07365860 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07365860 bus:RegisteredOffice 2023-03-01 2024-02-29 07365860 bus:Director1 2023-03-01 2024-02-29 07365860 bus:Director2 2023-03-01 2024-02-29 07365860 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07365860 countries:AllCountries 2023-03-01 2024-02-29 07365860 2022-03-01 2023-02-28 07365860 2023-02-28 07365860 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07365860

Atlantic Cottage Holidays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Atlantic Cottage Holidays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atlantic Cottage Holidays Ltd

Company Information

Directors

Mr Edward Charles Jones

Mrs Joanna Elizabeth Jones

Registered office

Longships Watch
Maria's Lane
Sennen Cove
PENZANCE
TR19 7BX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Atlantic Cottage Holidays Ltd

(Registration number: 07365860)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,762

9,833

Current assets

121,486

162,716

Prepayments and accrued income

1,706

1,538

Creditors: Amounts falling due within one year

(117,987)

(130,283)

Net current assets

5,205

33,971

Total assets less current liabilities

13,967

43,804

Accruals and deferred income

(3,360)

(1,854)

 

10,607

41,950

Capital and reserves

10,607

41,950

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Longships Watch
Maria's Lane
Sennen Cove
PENZANCE
TR19 7BX

These financial statements were authorised for issue by the Board on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Atlantic Cottage Holidays Ltd

(Registration number: 07365860)
Balance Sheet as at 29 February 2024 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Mr Edward Charles Jones
Director