Registration number:
Downwood Holidays Ltd
for the Year Ended 28 February 2021
Downwood Holidays Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Downwood Holidays Ltd
Company Information
Directors |
Mr M Altiok Mrs S Lavina-Altiok |
Registered office |
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Accountants |
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Downwood Holidays Ltd
(Registration number: 11830124)
Balance Sheet as at 28 February 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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Downwood Holidays Ltd
(Registration number: 11830124)
Balance Sheet as at 28 February 2021
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2021 |
At 1 March 2020 |
Repayments by director |
At 28 February 2021 |
Mr M Altiok |
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Loan to director, 0% interest, no fixed term |
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( |
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2020 |
At 15 February 2019 |
Advances to directors |
At 29 February 2020 |
Mr M Altiok |
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Loan to director, 0% interest, no fixed term |
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Downwood Holidays Ltd
(Registration number: 11830124)
Balance Sheet as at 28 February 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director