Micro-entity Accounts - ULTIMATE HOLIDAYS LTD

Micro-entity Accounts - ULTIMATE HOLIDAYS LTD

ULTIMATE HOLIDAYS LTD - Company Information

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Registered Number 11408279

ULTIMATE HOLIDAYS LTD

Micro-entity Accounts

30 June 2023

ULTIMATE HOLIDAYS LTD Registered Number 11408279

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
11,977
10,293
Current Assets
511
1,399
Creditors: amounts falling due within one year
(592)
(3,417)
Net current assets (liabilities)
(81)
(2,018)
Total assets less current liabilities
11,896
8,275
Creditors: amounts falling due after more than one year
(15,846)
(17,765)
Total net assets (liabilities)
(3,950)
(9,490)
Capital and reserves
(3,950)
(9,490)
  • For the year ending 30 June 2023 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 9 February 2024

And signed on their behalf by:
MR R MONROE, Director

ULTIMATE HOLIDAYS LTD Registered Number 11408279

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1