Accounts Submission


HONEYSUCKLE HOLIDAYS LTD

Company Registration Number:
05715661 (England and Wales)

Unaudited micro entity accounts for the year ended 20 February 2019

Period of accounts

Start date: 21 February 2018

End date: 20 February 2019

HONEYSUCKLE HOLIDAYS LTD

Contents of the Financial Statements

for the Period Ended 20 February 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

HONEYSUCKLE HOLIDAYS LTD

Company Information

for the Period Ended 20 February 2019




Registered office: Honeysuckle House
Stratton Road
Winchester
SO23 0JQ
Company Registration Number: 05715661 (England and Wales)

HONEYSUCKLE HOLIDAYS LTD

Profit and Loss Account

for the Period Ended 20 February 2019


2019
£

2018
£
Turnover 9,606 10,613
Cost of Materials (8,534) (12,485)
Profit or (Loss) for Period 1,072 (1,872)

HONEYSUCKLE HOLIDAYS LTD

Balance sheet

As at 20 February 2019


2019
£

2018
£
Called up share capital not paid: 2 2
FixedAssets: 0 0
Current assets: 6,930 3,548
Creditors: amounts falling due within one year: ( 2,303 ) ( 1,362 )
Net current assets (liabilities): 4,627 2,186
Total assets less current liabilities: 4,629 2,188
Total net assets (liabilities): 4,629 2,188
Capital and reserves: 4,629 2,188

HONEYSUCKLE HOLIDAYS LTD

Balance sheet continued

For the year ending 20 February 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2019
And Signed On Behalf Of The Board By:

Name: Mrs Anne Hilary Barron
Status: Director

The notes form part of these financial statements