Registered number:
03810336
Solar Holidays Limited
Filleted Accounts
30 June 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Solar Holidays Limited
Report and accounts
Contents
Page
Balance sheet 1
Solar Holidays Limited
Registered number: 03810336
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,462 1,720
Current assets 85,898 102,864
Creditors: amounts falling due within one year (51,160) (66,261)
Net current assets 34,738 36,603
Total assets less current liabilities 36,200 38,323
Creditors: amounts falling due after more than one year (32,632) (37,573)
Accruals and deferred income (2,079) (1,530)
Net assets/(liabilities) 1,489 (780)
Capital and reserves 1,489 (780)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is 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 director acknowledges his 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.
___________________________________________
Mr. Timothy John Heal
Director
Approved by the board on 8 January 2025
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