EXTRA HOURS HOLIDAY CLUB

Company limited by guarantee

Company Registration Number:
11448382 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

EXTRA HOURS HOLIDAY CLUB

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes

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Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

DeanBritton


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 August 2024

And signed on behalf of the board by:
Name: DeanBritton
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 87,154 63,016
Cost of sales: ( 46,930 ) ( 34,324 )
Gross profit(or loss): 40,224 28,692
Distribution costs: 0 0
Administrative expenses: ( 40,320 ) ( 27,834 )
Other operating income: 0 0
Operating profit(or loss): (96) 858
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (96) 858
Tax: 0 0
Profit(or loss) for the financial year: (96) 858

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 762 858
Investments:   0 0
Total current assets: 762 858
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 762 858
Total assets less current liabilities: 762 858
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 762 858
Members' funds
Profit and loss account: 762 858
Total members' funds: 762 858

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 August 2024
and signed on behalf of the board by:

Name: DeanBritton
Status: Director

The notes form part of these financial statements

EXTRA HOURS HOLIDAY CLUB

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0