Garden_City_Vacations_Ltd_31_Jul_2022_set_of_accounts_for_filing.html

Garden_City_Vacations_Ltd_31_Jul_2022_set_of_accounts_for_filing.html


1 August 2021 v2022.19.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP043911782021-08-012022-07-31043911782022-07-31043911782021-07-3104391178core:WithinOneYear2022-07-3104391178core:WithinOneYear2021-07-3104391178bus:RegisteredOffice2021-08-012022-07-3104391178bus:Director12021-08-012022-07-3104391178bus:Director22021-08-012022-07-310439117812021-08-012022-07-31043911782020-08-012021-07-3104391178countries:EnglandWales2021-08-012022-07-3104391178bus:AuditExemptWithAccountantsReport2021-08-012022-07-3104391178bus:PrivateLimitedCompanyLtd2021-08-012022-07-3104391178bus:Micro-entities2021-08-012022-07-3104391178bus:FullAccounts2021-08-012022-07-31
Company registration number:
04391178
Garden City Vacations Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2022
Garden City Vacations Ltd
Statement of Financial Position
31 July 2022
20222021
££
Fixed assets
849
 
1,132
 
   
Current assets
50,200
 
31,777
 
Creditors: amounts falling due within one year
(47,135
)
(15,947
)
Net current assets
3,065
 
15,830
 
Total assets less current liabilities
3,914
 
16,962
 
Accruals and deferred income
(900
)
(500
)
Net assets
3,014
 
16,462
 
   
Capital and reserves
3,014
 
16,462
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Leeming Wells Long Causeway
,
Oxenhope
,
Keighley
,
West Yorkshire
,
BD22 9SG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2021: nil).
For the year ending
31 July 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2022
, and are signed on behalf of the board by:
Mr A Rhodes
Mrs J Darnbrook
DirectorDirector
Company registration number:
04391178