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REGISTERED NUMBER: 12440969 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Church House Holiday Limited

Church House Holiday Limited (Registered number: 12440969)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Church House Holiday Limited (Registered number: 12440969)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
Fixed assets 121,746 125,579

Creditors
Amounts falling due within one year (31,647 ) (33,620 )
Net current liabilities (31,647 ) (33,620 )
Total assets less current liabilities 90,099 91,959

Creditors
Amounts falling due after more than one
year

120,749

119,479
Net liabilities (30,650 ) (27,520 )

Capital and reserves (30,650 ) (27,520 )

Notes to the financial statements

1. Statutory information

Church House Holiday Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12440969

Registered office: Flat 2
33, St Sepulchre Street
Scarborough
North Yorkshire
YO11 1NE

2. Going concern

The Director will continue to support the Company throughout the current year.

3. Average number of employees

The average number of employees during the year was NIL (2023 - NIL).



Church House Holiday Limited (Registered number: 12440969)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





A Clay - Director