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Company registration number: 08634044
Holidays R Us Limited
Trading as Holidays R Us Limited
Unaudited filleted financial statements
31 July 2024
Holidays R Us Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Holidays R Us Limited
Directors and other information
Director Miss Kerry Podmore
Company number 08634044
Registered office 4 The Green
Frosterley
Bishop Auckland
County Durham
DL13 2RE
Business address 4 The Green
Frosterley
Bishop Auckland
County Durham
DL13 2RE
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
Co. Durham
DL14 0HS
Holidays R Us Limited
Income statement
Year ended 31 July 2024
2024 2023
£ £
Turnover 14,585 13,267
Staff costs ( 5,000) ( 1,000)
Depreciation and other amounts written off assets ( 102) ( 136)
Other charges (7,948) (7,831)
_______ _______
Profit 1,535 4,300
_______ _______
Holidays R Us Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 305 407
_______ _______
Current assets 27,297 18,735
Creditors: amounts falling due within one year ( 17,618) ( 11,218)
_______ _______
Net current assets 9,679 7,517
_______ _______
Total assets less current liabilities 9,984 7,924
Accruals and deferred income ( 1,050) ( 525)
_______ _______
Net assets 8,934 7,399
_______ _______
Capital and reserves 8,934 7,399
_______ _______
Holidays R Us Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Kerry Podmore ( 11,218) ( 10,200) 3,800 ( 17,618)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Kerry Podmore ( 5,093) ( 6,200) 75 ( 11,218)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Miss Kerry Podmore
Director
The company is a private company limited by shares, registered in England.