Registered Number 14028657

THE HOLIDAY TRAVEL AGENT LTD

Micro-entity Accounts

3 March 2024

THE HOLIDAY TRAVEL AGENT LTD Registered Number 14028657

Micro-entity Balance Sheet as at 3 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
45,000
30,000
Fixed Assets
50,000
35,000
Current Assets
50,000
45,000
Prepayments and accrued income
210,000
165,000
Creditors: amounts falling due within one year
(6,500)
(5,000)
Net current assets (liabilities)
253,500
205,000
Total assets less current liabilities
348,500
270,000
Creditors: amounts falling due after more than one year
(3,500)
(6,500)
Provisions for liabilities
(10,000)
(8,000)
Accruals and deferred income
-
0
Total net assets (liabilities)
335,000
255,500
Capital and reserves
335,000
255,500
  • For the year ending 3 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2025

And signed on their behalf by:
D Anderson, Director

THE HOLIDAY TRAVEL AGENT LTD Registered Number 14028657

Notes to the Micro-entity Accounts for the period ended 3 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6