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
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
HIDEAWAY HOLIDAY COTTAGE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
295,188
297,956
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)
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
HIDEAWAY HOLIDAY COTTAGE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2023
-
11,597
11,597
Charge for the year
-
2,768
2,768
At 29 February 2024
-
14,365
14,365
At 29 February 2024
279,500
15,688
295,188
At 28 February 2023
279,500
18,456
297,956
Amounts falling due within one year
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
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).