Holidays By Design (Brigg) Limited 13369667 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Travel agency services Digita Accounts Production Advanced 6.30.9574.0 true 13369667 2023-04-01 2024-03-31 13369667 2024-03-31 13369667 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13369667 bus:Micro-entities 2023-04-01 2024-03-31 13369667 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13369667 bus:FilletedAccounts 2023-04-01 2024-03-31 13369667 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13369667 bus:RegisteredOffice 2023-04-01 2024-03-31 13369667 bus:Director2 2023-04-01 2024-03-31 13369667 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13369667 countries:England 2023-04-01 2024-03-31 13369667 2022-04-01 2023-03-31 13369667 2023-03-31 13369667 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13369667

Holidays By Design (Brigg) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Holidays By Design (Brigg) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Holidays By Design (Brigg) Limited

(Registration number: 13369667)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

16,994

19,564

Current assets

198,937

131,104

Prepayments and accrued income

781

960

Creditors: Amounts falling due within one year

(73,996)

(50,059)

Net current assets

125,722

82,005

Total assets less current liabilities

142,716

101,569

Accruals and deferred income

(128,888)

(95,578)

 

13,828

5,991

Capital and reserves

13,828

5,991

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 13369667.

The address of its registered office is:
5 St Peters Avenue
Cleethorpes
DN35 8HQ

These financial statements were authorised for issue by the Board on 29 October 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'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 12 (2023 - 9).

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

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.

 

Holidays By Design (Brigg) Limited

(Registration number: 13369667)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
J J Fairfield
Director