Registration number:
Amazing Holiday Homes (Cornwall) Ltd
for the Year Ended 31 August 2024
Amazing Holiday Homes (Cornwall) Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Amazing Holiday Homes (Cornwall) Ltd
Company Information
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Directors |
Suzanne Versluys Thomas Versluys Edward Versluys |
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Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Amazing Holiday Homes (Cornwall) Ltd
for the Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amazing Holiday Homes (Cornwall) Ltd for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Amazing Holiday Homes (Cornwall) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amazing Holiday Homes (Cornwall) Ltd and state those matters that we have agreed to state to the Board of Directors of Amazing Holiday Homes (Cornwall) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amazing Holiday Homes (Cornwall) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amazing Holiday Homes (Cornwall) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amazing Holiday Homes (Cornwall) Ltd. You consider that Amazing Holiday Homes (Cornwall) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amazing Holiday Homes (Cornwall) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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A member firm of the ICAEW
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ
Amazing Holiday Homes (Cornwall) Ltd
Profit and Loss Account for the Year Ended 31 August 2024
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2024 |
2023 |
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Turnover |
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Other income |
- |
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Cost of raw materials and consumables |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(42,172) |
(37,425) |
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Profit/(loss) for the year |
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( |
Amazing Holiday Homes (Cornwall) Ltd
(Registration number: 03416795)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England and Wales
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Amazing Holiday Homes (Cornwall) Ltd
(Registration number: 03416795)
Balance Sheet as at 31 August 2024
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Amazing Holiday Homes (Cornwall) Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 August 2024
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2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Purchase of raw materials and consumables |
( |
( |
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Gross profit |
71,750 |
32,454 |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Utilities costs |
( |
( |
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Other repairs and maintenance costs |
( |
( |
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Cleaning costs |
( |
( |
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Depreciation of fixed assets |
( |
( |
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Legal and professional costs |
- |
( |
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Bank charges |
- |
( |
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Insurance costs |
- |
( |
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IT and computing |
( |
- |
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Telecommunications |
( |
( |
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Printing, postage and stationery |
( |
- |
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Subscriptions |
- |
( |
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Other costs |
( |
( |
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Other operating income |
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Other operating income |
- |
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Other items |
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Profit/(loss) for the financial year |
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( |