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COMPANY REGISTRATION NUMBER: 13380213
Horizon Holidays Ltd
Filleted Unaudited Financial Statements
31 October 2024
Horizon Holidays Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
19,503
22,645
----------
----------
Current assets
26,375
34,115
Creditors: amounts falling due within one year
( 215,245)
( 159,980)
-----------
-----------
Net current liabilities
( 188,870)
( 125,865)
-----------
-----------
Total assets less current liabilities
( 169,367)
( 103,220)
Accruals and deferred income
( 7,734)
( 3,850)
-----------
-----------
(177,101)
(107,070)
-----------
-----------
Capital and reserves
( 177,101)
( 107,070)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 7 ).
2. Director's advances, credits and guarantees
The directors loan account was not overdrawn during the current year.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:
Mr Hamza Waris
Director
Company registration number: 13380213
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 530 Coventry Road, Small Heath, Birmingham, United Kingdom.