1 April 2021 false No description of principal activity Taxfiler 2022.8.3 07251985business:PrivateLimitedCompanyLtd2021-04-012022-03-31 072519852021-03-31 072519852021-04-012022-03-31 07251985business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 07251985business:FullAccounts2021-04-012022-03-31 072519852022-03-31 07251985business:Director12021-04-012022-03-31 07251985business:Director22021-04-012022-03-31 07251985business:RegisteredOffice2021-04-012022-03-31 072519852021-03-31 07251985core:WithinOneYear2022-03-31 07251985core:WithinOneYear2021-03-31 07251985core:ShareCapital2022-03-31 07251985core:ShareCapital2021-03-31 07251985core:RetainedEarningsAccumulatedLosses2022-03-31 07251985core:RetainedEarningsAccumulatedLosses2021-03-31 07251985business:SmallEntities2021-04-012022-03-31 07251985countries:EnglandWales2021-04-012022-03-31 07251985core:MotorVehicles2021-04-012022-03-31 07251985core:ComputerEquipment2021-04-012022-03-31 07251985core:MotorVehicles2021-03-31 07251985core:ComputerEquipment2021-03-31 07251985core:MotorVehicles2022-03-31 07251985core:ComputerEquipment2022-03-31 072519852020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07251985 (England and Wales)
White Side Holidays Poland Ltd Unaudited accounts for the year ended 31 March 2022
White Side Holidays Poland Ltd Unaudited accounts Contents
Page
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White Side Holidays Poland Ltd Company Information for the year ended 31 March 2022
Directors
Mr G J Nicholls Mrs M Nicholls
Company Number
07251985 (England and Wales)
Registered Office
39 HEADLANDS DRIVE HESSLE EAST YORKSHIRE HU13 0JP
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White Side Holidays Poland Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
591 
1,271 
Current assets
Debtors
720 
720 
Cash at bank and in hand
39,737 
46,922 
40,457 
47,642 
Creditors: amounts falling due within one year
(37,318)
(58,858)
Net current assets/(liabilities)
3,139 
(11,216)
Total assets less current liabilities
3,730 
(9,945)
Provisions for liabilities
Deferred tax
(134)
(58)
Net assets/(liabilities)
3,596 
(10,003)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,594 
(10,005)
Shareholders' funds
3,596 
(10,003)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
Mr G J Nicholls Director Company Registration No. 07251985
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White Side Holidays Poland Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
White Side Holidays Poland Ltd is a private company, limited by shares, registered in England and Wales, registration number 07251985. The registered office is 39 HEADLANDS DRIVE, HESSLE, EAST YORKSHIRE, HU13 0JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in pound sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
5,723 
3,950 
9,673 
At 31 March 2022
5,723 
3,950 
9,673 
Depreciation
At 1 April 2021
5,633 
2,769 
8,402 
Charge for the year
23 
657 
680 
At 31 March 2022
5,656 
3,426 
9,082 
Net book value
At 31 March 2022
67 
524 
591 
At 31 March 2021
90 
1,181 
1,271 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
720 
720 
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White Side Holidays Poland Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,284 
40,000 
Taxes and social security
5,630 
- 
Proposed dividends
12,000 
- 
Loans from directors
13,404 
6,226 
Deferred income
- 
12,632 
37,318 
58,858 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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