THE HOLIDAY COTTAGE COLLECTION LTD

Company Registration Number:
14089493 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE HOLIDAY COTTAGE COLLECTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE HOLIDAY COTTAGE COLLECTION LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Dulwich Lodge, Church Lane
Church Lane
Waltham
Canterbury
England
CT4 5SQ
Company Registration Number: 14089493 (England and Wales)

THE HOLIDAY COTTAGE COLLECTION LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 47,102 15,103
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,761 ) ( 4,274 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 21,783 ) ( 13,345 )
Tax on Profit ( 140 ) ( 0 )
Profit or (Loss) for Period 418 ( 2,516 )

THE HOLIDAY COTTAGE COLLECTION LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 88,468 35,620
Prepayments and accrued income: 855 0
Creditors: amounts falling due within one year: ( 9,997 ) ( 10,319 )
Net current assets (liabilities): 79,326 25,301
Total assets less current liabilities: 79,326 25,301
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 84,334 ) ( 30,867 )
Total net assets (liabilities): ( 5,008 ) ( 5,566 )
Capital and reserves: ( 5,008 ) ( 5,566 )

THE HOLIDAY COTTAGE COLLECTION LTD

Balance sheet continued

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

Name: Sarah Stanton
Status: Director

The notes form part of these financial statements

THE HOLIDAY COTTAGE COLLECTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

THE HOLIDAY COTTAGE COLLECTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No