Company registration number 13075420 (England and Wales)
CAROLINE GARDNER HOLIDAY RENTALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CAROLINE GARDNER HOLIDAY RENTALS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
759,877
644,756
Current assets
94,465
25,457
Creditors: amounts falling due within one year
(778,539)
(630,123)
Net current liabilities
(684,074)
(604,666)
Total assets less current liabilities
75,803
40,090
Net assets
75,803
40,090
Capital and reserves
75,803
40,090
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Caroline Gardner Holiday Rentals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 253-255 Putney Bridge Road, London, SW15 2PU.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CAROLINE GARDNER HOLIDAY RENTALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
A Gardner
Director
Company registration number 13075420 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMrs C Gardner-SchenkA Gardnerfalse130754202023-04-012024-03-31130754202024-03-31130754202023-03-3113075420core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113075420core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31130754202022-04-012023-03-3113075420bus:Director22023-04-012024-03-3113075420bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113075420bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113075420bus:Micro-entities2023-04-012024-03-3113075420bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113075420bus:Director12023-04-012024-03-3113075420bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP