Company registration number 13324221 (England and Wales)
SRW HOLIDAY HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SRW HOLIDAY HOMES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
323
469
Current assets
1,494
1,536
Prepayments and accrued income
263
310
Creditors: amounts falling due within one year
(38,974)
(21,534)
Net current liabilities
(37,217)
(19,688)
Total assets less current liabilities
(36,794)
(19,119)
Net liabilities
(36,794)
(19,119)
Capital and reserves
(36,794)
(19,119)
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
-
0
-
0
1
Going concern

The director has confirmed her continued support of the company, the accounts have therefore been prepared on a going concern basis.

SRW Holiday Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office A207 Advent House, Station Approach, Victoria, Roche, Cornwall, PL26 8LG.

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

The director acknowledges her 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 Period 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.

SRW HOLIDAY HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2025
Ms SP Whittle
Director
Company registration number 13324221 (England and Wales)
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