WESTON HOLIDAYS LIMITED

Company Registration Number:
12800171 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WESTON HOLIDAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WESTON HOLIDAYS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Matthew Stephen Robinson
Elaine Suzanne Robinson
Registered office: Weston Park House
Weston Park
Bath
England
BA1 4AL
Company Registration Number: 12800171 (England and Wales)

WESTON HOLIDAYS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Short term furnished holiday lets

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable - no employees

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Matthew Stephen Robinson
Elaine Suzanne Robinson

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Matthew Stephen Robinson
Status: Director

Name: Elaine Suzanne Robinson
Status: Director

WESTON HOLIDAYS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 580,560 580,611
Creditors: amounts falling due within one year: ( 516,789 ) ( 527,671 )
Net current assets (liabilities): 63,771 52,940
Total assets less current liabilities: 63,773 52,942
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 63,773 52,942
Capital and reserves: 63,773 52,942

WESTON HOLIDAYS LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Matthew Stephen Robinson
Status: Director

Name: Elaine Suzanne Robinson
Status: Director

The notes form part of these financial statements

WESTON HOLIDAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

WESTON HOLIDAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No