Company Registration No. 10535049 (England and Wales)
The Honeymoon And Holiday Fixer Limited
Unaudited accounts
for the year ended 31 December 2024
The Honeymoon And Holiday Fixer Limited
Unaudited accounts
Contents
The Honeymoon And Holiday Fixer Limited
Company Information
for the year ended 31 December 2024
Director
Britt Marie Monks
Company Number
10535049 (England and Wales)
Registered Office
19, 31 Three Colt St
London
E14 8HH
GB
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
The Honeymoon And Holiday Fixer Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,256
1,366
Cash at bank and in hand
89,447
104,626
Creditors: amounts falling due within one year
(45,053)
(80,376)
Net current assets
104,373
31,954
Total assets less current liabilities
105,629
33,320
Creditors: amounts falling due after more than one year
(9,234)
3,003
Called up share capital
1
1
Profit and loss account
95,902
36,322
Shareholders' funds
96,395
36,323
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Britt Marie Monks
Director
Company Registration No. 10535049
The Honeymoon And Holiday Fixer Limited
Notes to the Accounts
for the year ended 31 December 2024
The Honeymoon And Holiday Fixer Limited is a private company, limited by shares, registered in England and Wales, registration number 10535049. The registered office is 19, 31 Three Colt St, London, E14 8HH, GB.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,178
2,010
6,188
At 31 December 2024
4,178
2,459
6,637
At 1 January 2024
4,178
644
4,822
Charge for the year
-
559
559
At 31 December 2024
4,178
1,203
5,381
At 31 December 2024
-
1,256
1,256
At 31 December 2023
-
1,366
1,366
Amounts falling due within one year
Trade debtors
59,979
7,704
The Honeymoon And Holiday Fixer Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,861
6,773
Taxes and social security
17,039
12,036
Other creditors
(144)
(144)
Loans from directors
(31,634)
(46)
Deferred income
35,000
35,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).