Lovely Breaks Limited 08596049 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of caravan holidays. Digita Accounts Production Advanced 6.30.9574.0 true 08596049 2023-08-01 2024-07-31 08596049 2024-07-31 08596049 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08596049 bus:Micro-entities 2023-08-01 2024-07-31 08596049 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08596049 bus:FilletedAccounts 2023-08-01 2024-07-31 08596049 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08596049 bus:RegisteredOffice 2023-08-01 2024-07-31 08596049 bus:Director1 2023-08-01 2024-07-31 08596049 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08596049 countries:EnglandWales 2023-08-01 2024-07-31 08596049 2022-08-01 2023-07-31 08596049 2023-07-31 08596049 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08596049

Lovely Breaks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Lovely Breaks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lovely Breaks Limited

Company Information

Director

Peter Trembath

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Lovely Breaks Limited

(Registration number: 08596049)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

38,417

43,746

Current assets

502,752

531,144

Creditors: Amounts falling due within one year

(99,202)

(115,633)

Net current assets

403,550

415,511

Total assets less current liabilities

441,967

459,257

Accruals and deferred income

(81,129)

(205,427)

 

360,838

253,830

Capital and reserves

360,838

253,830

1

General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 18 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Lovely Breaks Limited

(Registration number: 08596049)
Balance Sheet as at 31 July 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

.........................................
Peter Trembath
Director