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Company No: 04092098 (England and Wales)

ST ANNE'S HOLIDAY COTTAGES LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

ST ANNE'S HOLIDAY COTTAGES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

ST ANNE'S HOLIDAY COTTAGES LIMITED

BALANCE SHEET

As at 30 November 2024
ST ANNE'S HOLIDAY COTTAGES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 85,220 95,695
Creditors: amounts falling due within one year ( 54,537) ( 58,982)
Net current liabilities ( 54,537) ( 58,982)
Total assets less current liabilities 30,683 36,713
Accruals and deferred income ( 1,672) ( 3,467)
Net assets 29,011 33,246
Capital and reserves 29,011 33,246

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of St Anne's Holiday Cottages Limited (registered number: 04092098) were approved and authorised for issue by the director on 26 February 2025 and were signed on its behalf by:

Mr R D J Higgins
Director
ST ANNE'S HOLIDAY COTTAGES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
ST ANNE'S HOLIDAY COTTAGES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04092098). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.