Registered Number 12089037

MCCLELLAN HOLIDAY COTTAGES LIMITED

Micro-entity Accounts

31 August 2024

MCCLELLAN HOLIDAY COTTAGES LIMITED Registered Number 12089037

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
634,001
635,702
Current Assets
8,283
3,834
Creditors: amounts falling due within one year
(143,245)
(140,661)
Net current assets (liabilities)
(134,962)
(136,827)
Total assets less current liabilities
499,039
498,875
Creditors: amounts falling due after more than one year
(452,737)
(452,737)
Total net assets (liabilities)
46,302
46,138
Capital and reserves
46,302
46,138
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2025

And signed on their behalf by:
VIERNA ESCORIDO-MCCLELLAN, Director

MCCLELLAN HOLIDAY COTTAGES LIMITED Registered Number 12089037

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0