The Little Shire Holidays Limited 13185044 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Accomodation Digita Accounts Production Advanced 6.30.9574.0 true 13185044 2023-03-01 2024-02-29 13185044 2024-02-29 13185044 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13185044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13185044 bus:Micro-entities 2023-03-01 2024-02-29 13185044 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13185044 bus:FullAccounts 2023-03-01 2024-02-29 13185044 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13185044 bus:RegisteredOffice 2023-03-01 2024-02-29 13185044 bus:Director1 2023-03-01 2024-02-29 13185044 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13185044 countries:England 2023-03-01 2024-02-29 13185044 2022-03-01 2023-02-28 13185044 2023-02-28 13185044 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13185044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13185044

The Little Shire Holidays Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

The Little Shire Holidays Limited

(Registration number: 13185044)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

17,458

18,225

Current assets

42,287

27,716

Creditors: Amounts falling due within one year

(39,476)

(35,712)

Net current assets/(liabilities)

2,811

(7,996)

Total assets less current liabilities

20,269

10,229

Creditors: Amounts falling due after more than one year

(55,156)

(61,765)

Accruals and deferred income

(2,210)

(2,100)

 

(37,097)

(53,636)

Capital and reserves

(37,097)

(53,636)

1

General information

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

The address of its registered office is:
Rookery Farm
Binegar
Radstock
Somerset
BA3 4UL
England

These financial statements were authorised for issue by the director on 24 April 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 29 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Little Shire Holidays Limited

(Registration number: 13185044)
Balance Sheet as at 29 February 2024

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.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mrs Adelle Hobbs
Director