2023-03-01 13216951 2024-02-29 13216951 2023-03-01 2024-02-29 13216951 2023-02-28 13216951 2022-03-01 2023-02-28 13216951 uk-core:WithinOneYear 2023-02-28 13216951 uk-core:WithinOneYear 2024-02-29 13216951 uk-core:ShareCapital 2024-02-29 13216951 uk-core:ShareCapital 2023-02-28 13216951 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13216951 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13216951 uk-bus:Director1 2023-03-01 2024-02-29 13216951 uk-bus:Director2 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13216951 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13216951 uk-bus:FRS102 2023-03-01 2024-02-29 13216951 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13216951 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
MM Holidays Ltd
Registered Number:13216951
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
MM Holidays Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13216951
As at 29 February 2024
MM Holidays Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,838
4,055
2
3,838
4,055
Current assets
48
Cash and cash equivalents
718
718
48
Trade and other payables: amounts falling due within
one year
(5,877)
(6,047)
3
(5,829)
(5,329)
Net current liabilities
Total assets less current liabilities
(1,491)
(1,774)
(1,491)
Net liabilities
(1,774)
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,493)
(1,776)
(1,491)
(1,774)
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Michelle Nicole Matthews Director
Mr Mark Irving Matthews Director
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
MM Holidays Ltd
Notes to the Financial Statements
Statutory Information
MM Holidays Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13216951.
Registered address:
Middle Farm West Harling Road
East Harling
Norwich
England
NR16 2SQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of
Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 March 2023
5,176
404
Additions
At 29 February 2024
5,580
Provision for depreciation and impairment
At 01 March 2023
1,121
Charge for year
621
At 29 February 2024
1,742
At 29 February 2024
Net book value
3,838
At 28 February 2023
4,055
2 of 3
5
For the year ended 29 February 2024
MM Holidays Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,262
3,906
Other creditors
1,785
1,971
6,047
5,877
4. Related party transactions
During the period the company paid Mr and Mrs Matthews, an unincorporated partnership, rents
totalling £24,000 (2023: £24,000) on normal business terms.
5. Average number of persons employed
During the year the average number of employees was 0
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