THE HOLIDAY CLUB (FRIMLEY) LIMITED

Company Registration Number:
10596357 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 70
Old Pasture Road
Frimley
Camberley
Surrey
GBR
GU16 8RU
Company Registration Number: 10596357 (England and Wales)

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 31,811 39,479
Staff Costs ( 17,800 ) ( 13,800 )
Depreciation and Writeoffs ( 286 ) ( 381 )
Other charges ( 18,691 ) ( 14,992 )
Profit or (Loss) for Period ( 4,966 ) 10,306

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 858 1,144
Current assets: 10,874 15,554
Net current assets (liabilities): 10,874 15,554
Total assets less current liabilities: 11,732 16,698
Total net assets (liabilities): 11,732 16,698
Capital and reserves: 11,732 16,698

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Balance sheet continued

For the year ending 31 July 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 9 January 2025
And Signed On Behalf Of The Board By:

Name: Victoria Mannion
Status: Director

The notes form part of these financial statements

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 9

THE HOLIDAY CLUB (FRIMLEY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No