Luxury Getaway Limited 12287266 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 12287266 2022-04-01 2023-03-31 12287266 2023-03-31 12287266 bus:Revised 2023-03-31 12287266 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12287266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12287266 bus:Micro-entities 2022-04-01 2023-03-31 12287266 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12287266 bus:FullAccounts 2022-04-01 2023-03-31 12287266 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12287266 bus:RegisteredOffice 2022-04-01 2023-03-31 12287266 bus:Director1 2022-04-01 2023-03-31 12287266 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12287266 bus:Agent1 2022-04-01 2023-03-31 12287266 countries:England 2022-04-01 2023-03-31 12287266 2021-04-01 2022-03-31 12287266 2022-03-31 12287266 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12287266 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12287266

Luxury Getaway Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Luxury Getaway Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luxury Getaway Limited

Company Information

Director

Mr Gavin A Vincent

Registered office

Castle Top
Nettleton Top
MARKET RASEN
Lincolnshire
LN7 6SZ

Bankers

HSBC Bank PLC
Scunthorpe
84 High Street
Scunthorpe
N E Lincolnshire
DN15 6HQ

 

Luxury Getaway Limited

(Registration number: 12287266)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,273,133

1,219,887

Current assets

342,967

329,177

Prepayments and accrued income

816

10,692

Creditors: Amounts falling due within one year

(1,668,155)

(1,564,497)

Net current liabilities

(1,324,372)

(1,224,628)

Total assets less current liabilities

(51,239)

(4,741)

Creditors: Amounts falling due after more than one year

(23,396)

(28,481)

Accruals and deferred income

(5,313)

(4,457)

 

(79,948)

(37,679)

Capital and reserves

(79,948)

(37,679)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 12287266.

The address of its registered office is:
Castle Top
Nettleton Top
MARKET RASEN
Lincolnshire
LN7 6SZ

These financial statements were authorised for issue by the director on 31 October 2023.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The accounts have been presented on a going concern basis as the director and shareholders have confimed that they will continue to support the company and will retain their loans within the company, thereby providing sufficient resources to enable the company to continue to trade,

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2022 - 7).

 

Luxury Getaway Limited

(Registration number: 12287266)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mr Gavin A Vincent
Director