Registered number
04775406
HOLIDAY HOME OWNERS LTD
Unaudited Filleted Accounts
31 May 2024
HOLIDAY HOME OWNERS LTD
Registered number: 04775406
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,622 2,027
Current assets 53,048 100,639
Prepayments and accrued income - 311
53,048 100,950
Creditors: amounts falling due within one year (18,108) (19,252)
Net current assets 34,940 81,698
Total assets less current liabilities 36,562 83,725
Creditors: amounts falling due after more than one year (20,170) (30,170)
Accruals and deferred income (1,100) (1,100)
Net assets 15,292 52,455
Capital and reserves 15,292 52,455
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15-17 Middle Street, Brighton, England, BN1 1AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Stone
Director
Approved by the board on 20 February 2025
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