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Company Registration No. 12450062 (England and Wales)
HIDEAWAY HOLIDAY COTTAGE LIMITED Unaudited accounts for the year ended 29 February 2024
HIDEAWAY HOLIDAY COTTAGE LIMITED Unaudited accounts Contents
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HIDEAWAY HOLIDAY COTTAGE LIMITED Company Information for the year ended 29 February 2024
Director
Perwinder Singh Samra
Company Number
12450062 (England and Wales)
Registered Office
215 Keldergate Huddersfield HD21LF
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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HIDEAWAY HOLIDAY COTTAGE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
295,188 
297,956 
Current assets
Debtors
- 
9,404 
Creditors: amounts falling due within one year
(2,395)
(754)
Net current (liabilities)/assets
(2,395)
8,650 
Total assets less current liabilities
292,793 
306,606 
Creditors: amounts falling due after more than one year
(303,857)
(327,766)
Net liabilities
(11,064)
(21,160)
Capital and reserves
Profit and loss account
(11,064)
(21,160)
Shareholders' funds
(11,064)
(21,160)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Perwinder Singh Samra Director Company Registration No. 12450062
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HIDEAWAY HOLIDAY COTTAGE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HIDEAWAY HOLIDAY COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12450062. The registered office is 215 Keldergate , Huddersfield, HD21LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
279,500 
30,053 
309,553 
At 29 February 2024
279,500 
30,053 
309,553 
Depreciation
At 1 March 2023
- 
11,597 
11,597 
Charge for the year
- 
2,768 
2,768 
At 29 February 2024
- 
14,365 
14,365 
Net book value
At 29 February 2024
279,500 
15,688 
295,188 
At 28 February 2023
279,500 
18,456 
297,956 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,404 
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HIDEAWAY HOLIDAY COTTAGE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
77 
1 
Taxes and social security
2,318 
753 
2,395 
754 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
303,857 
327,766 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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