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Company registration number: 13964393
Sidewinder Holidays Ltd
Unaudited filleted financial statements
31 March 2023
Sidewinder Holidays Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sidewinder Holidays Ltd
Directors and other information
Directors Mr J Fearon (Appointed 9 March 2022)
Mrs V Fearon (Appointed 9 March 2022)
Company number 13964393
Registered office 163 Mannamead Road
Plymouth
Devon
PL3 5ST
Accountants Wills Accountants Ltd
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Sidewinder Holidays Ltd
Statement of financial position
31 March 2023
31/03/23
£ £
Fixed assets 215,187
_______
Current assets 5,852
Prepayments and accrued income 2,037
_______
7,889
Creditors: amounts falling due within one year ( 95,580)
_______
Net current liabilities ( 87,691)
_______
Total assets less current liabilities 127,496
Creditors: amounts falling due after more than one year ( 133,263)
Accruals and deferred income ( 1,200)
_______
Net liabilities ( 6,967)
_______
Capital and reserves ( 6,967)
_______
Notes to the financial statements
Sidewinder Holidays Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Going Concern
The company has net liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mrs V Fearon
Director
Company registration number: 13964393
The company is a private company limited by shares, registered in England & Wales.