Micro-entity Accounts - HOLIDAY HOMES AT HEART LTD

Micro-entity Accounts - HOLIDAY HOMES AT HEART LTD

HOLIDAY HOMES AT HEART LTD - Company Information

Print Friendly Version

Registered Number 12757454

HOLIDAY HOMES AT HEART LTD

Micro-entity Accounts

31 July 2022

HOLIDAY HOMES AT HEART LTD Registered Number 12757454

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
1,766,337
1,379,414
Current Assets
285
2,229
Prepayments and accrued income
7,613
-
Creditors: amounts falling due within one year
0
(36,421)
Net current assets (liabilities)
7,898
(34,192)
Total assets less current liabilities
1,774,236
1,345,223
Creditors: amounts falling due after more than one year
(1,693,709)
(1,417,216)
Accruals and deferred income
0
-
Total net assets (liabilities)
80,527
(71,993)
Capital and reserves
80,527
(71,993)
  • For the year ending 31 July 2022 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 30 April 2023

And signed on their behalf by:
Angela Tinker, Director

HOLIDAY HOMES AT HEART LTD Registered Number 12757454

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 4 4