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REGISTERED NUMBER: 11341125 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

CONNECTED DESTINATIONS LIMITED

CONNECTED DESTINATIONS LIMITED (REGISTERED NUMBER: 11341125)

Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONNECTED DESTINATIONS LIMITED

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr Alper Erdogan
Mr Ahmet Ozgur Gen





SECRETARY: Ms Hande Nuzhet Erdogan





REGISTERED OFFICE: 293 Green Lanes
Palmers Green
London
N13 4XS





REGISTERED NUMBER: 11341125 (England and Wales)





ACCOUNTANTS: ADPL LLP
293 Green Lanes
London
N13 4XS

CONNECTED DESTINATIONS LIMITED (REGISTERED NUMBER: 11341125)

Balance Sheet
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,425 1,522

CURRENT ASSETS
Debtors 5 134,136 5,462
Investments 6 272,418 272,418
Cash at bank and in hand 3,318 88,820
409,872 366,700
CREDITORS
Amounts falling due within one year 7 106,858 70,654
NET CURRENT ASSETS 303,014 296,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,439

297,568

PROVISIONS FOR LIABILITIES 271 289
NET ASSETS 304,168 297,279

CAPITAL AND RESERVES
Called up share capital 92,438 92,438
Retained earnings 211,730 204,841
SHAREHOLDERS' FUNDS 304,168 297,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CONNECTED DESTINATIONS LIMITED (REGISTERED NUMBER: 11341125)

Balance Sheet - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





Mr Ahmet Ozgur Gen - Director


CONNECTED DESTINATIONS LIMITED (REGISTERED NUMBER: 11341125)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Connected Destinations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 2,577
Additions 259
At 28 February 2023 2,836
DEPRECIATION
At 1 March 2022 1,055
Charge for year 356
At 28 February 2023 1,411
NET BOOK VALUE
At 28 February 2023 1,425
At 28 February 2022 1,522

CONNECTED DESTINATIONS LIMITED (REGISTERED NUMBER: 11341125)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 24,279 -
Other debtors 11,800 5,462
Amounts owed by group undertakings 4,378 -
VAT 3,662 -
Prepayments and accrued income 90,017 -
134,136 5,462

6. CURRENT ASSET INVESTMENTS
28.2.23 28.2.22
£    £   
Unlisted investments 272,418 272,418

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 24,259 -
Trade creditors 77,366 58,130
Amounts owed to group undertakings - 5,644
Tax 3,483 3,483
VAT - 1,647
Accruals and deferred income 1,750 1,750
106,858 70,654