Company Registration No. 14769702 (England and Wales)
A&a Holiday Homes Ltd
Unaudited accounts
for the period from 30 March 2023 to 31 March 2024
A&a Holiday Homes Ltd
Unaudited accounts
Contents
A&a Holiday Homes Ltd
Company Information
for the period from 30 March 2023 to 31 March 2024
Directors
Nicola Clarke
Katie Roberson
Company Number
14769702 (England and Wales)
Registered Office
Walnut House
High Street
North Kilworth
Lutterworth
Leicestershire
LE17 6ET
England
A&a Holiday Homes Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
2
Cash at bank and in hand
2,569
Creditors: amounts falling due within one year
(448)
Total assets less current liabilities
2,843
Creditors: amounts falling due after more than one year
(210)
Profit and loss account
2,631
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Nicola Clarke
Director
Company Registration No. 14769702
A&a Holiday Homes Ltd
Notes to the Accounts
for the period from 30 March 2023 to 31 March 2024
A&a Holiday Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14769702. The registered office is Walnut House, High Street, North Kilworth, Lutterworth, Leicestershire, LE17 6ET, England.
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 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Taxes and social security
448
6
Creditors: amounts falling due after more than one year
2024
A&a Holiday Homes Ltd
Notes to the Accounts
for the period from 30 March 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 0.