Registered Number 11991622

WEST SOMERSET HOLIDAYS LTD

Micro-entity Accounts

31 March 2024

WEST SOMERSET HOLIDAYS LTD Registered Number 11991622

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
10,287
12,116
Current Assets
33,789
22,696
Creditors: amounts falling due within one year
(17,346)
(66)
Net current assets (liabilities)
16,443
22,630
Total assets less current liabilities
26,730
34,746
Accruals and deferred income
(750)
(720)
Total net assets (liabilities)
25,980
34,026
Capital and reserves
25,980
34,026
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 November 2024

And signed on their behalf by:
Miss Jill Diana Joyce Martin, Director

WEST SOMERSET HOLIDAYS LTD Registered Number 11991622

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0