Registered number
10023851
GLOBAL HOLIDAY SAILING LTD
Filleted Accounts
29 February 2024
GLOBAL HOLIDAY SAILING LTD
Registered number: 10023851
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 6,185 10,594
Prepayments and accrued income - -
6,185 10,594
Creditors: amounts falling due within one year 4,416 -
Net current assets 10,601 10,594
Total assets less current liabilities 10,601 10,594
Creditors: amounts falling due after more than one year (56,910) (56,910)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (46,309) (46,316)
Capital and reserves (46,309) (46,316)
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Charlotte Court, Ramsgate, CT11 8HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Grzegorz Ryszard Krzywda
Director
Approved by the board on 1 November 2024
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