HOLIDAY_GETAWAY_LIMITED - Accounts


Company Registration Number 6505366 (England and Wales)
HOLIDAY GETAWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HOLIDAY GETAWAY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,354
1,386
Current assets
183,021
284,212
Creditors: amounts falling due within one year
(65,123)
(62,695)
Net current assets
117,898
221,517
Total assets less current liabilities
119,252
222,903
Net assets
119,252
222,903
Capital and reserves
119,252
222,903
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
9
8

Holiday Getaway Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Hallgate, Wigan, Lancashire, United Kingdom, WN1 1LR.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOLIDAY GETAWAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 November 2020
Ms AG Lucas
Director
Company Registration Number 6505366
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMs A G Lucas65053662019-10-012020-09-3065053662020-09-3065053662019-09-306505366core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-306505366core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3065053662018-10-012019-09-306505366bus:Director12019-10-012020-09-306505366bus:PrivateLimitedCompanyLtd2019-10-012020-09-306505366bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-306505366bus:Micro-entities2019-10-012020-09-306505366bus:AuditExemptWithAccountantsReport2019-10-012020-09-306505366bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP