Micro-entity Accounts - ULTIMATE HOLIDAYS LTD

Micro-entity Accounts - ULTIMATE HOLIDAYS LTD

ULTIMATE HOLIDAYS LTD - Company Information

Print Friendly Version

Registered Number 11408279

ULTIMATE HOLIDAYS LTD

Micro-entity Accounts

30 June 2021

ULTIMATE HOLIDAYS LTD Registered Number 11408279

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
10,293
10,293
Current Assets
395
632
Creditors: amounts falling due within one year
(1,764)
(632)
Net current assets (liabilities)
(1,369)
0
Total assets less current liabilities
8,924
10,293
Creditors: amounts falling due after more than one year
(17,765)
(16,988)
Total net assets (liabilities)
(8,841)
(6,695)
Capital and reserves
(8,841)
(6,695)
  • For the year ending 30 June 2021 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 14 March 2022

And signed on their behalf by:
MR C WEBSTER, Director

ULTIMATE HOLIDAYS LTD Registered Number 11408279

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 0 0