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Company Registration No. 15076669 (England and Wales)
Best Child Friendly Holidays Ltd Unaudited accounts for the period from 16 August 2023 to 31 August 2024
Best Child Friendly Holidays Ltd Unaudited accounts Contents
Page
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Best Child Friendly Holidays Ltd Company Information for the period from 16 August 2023 to 31 August 2024
Director
Emma Bromage
Company Number
15076669 (England and Wales)
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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Best Child Friendly Holidays Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
685 
Current assets
Debtors
10 
Cash at bank and in hand
81,673 
81,683 
Creditors: amounts falling due within one year
(61,921)
Net current assets
19,762 
Net assets
20,447 
Capital and reserves
Share premium
10 
Profit and loss account
20,437 
Shareholders' funds
20,447 
For the period ending 31 August 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 his 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 13 November 2024 and were signed on its behalf by
Emma Bromage Director Company Registration No. 15076669
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Best Child Friendly Holidays Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
1
Statutory information
Best Child Friendly Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076669.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
434
Computer equipment
419
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 August 2023
- 
- 
- 
Additions
438 
419 
857 
At 31 August 2024
438 
419 
857 
Depreciation
Charge for the period
88 
84 
172 
At 31 August 2024
88 
84 
172 
Net book value
At 31 August 2024
350 
335 
685 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
10 
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Best Child Friendly Holidays Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,312 
Taxes and social security
19,823 
Loans from directors
34,926 
Accruals
1,860 
61,921 
7
Average number of employees
During the period the average number of employees was 0.
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