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Registration number: 06815268

Amazing Holiday Homes (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

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Amazing Holiday Homes (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amazing Holiday Homes (UK) Ltd

Company Information

Directors

Suzanne Versluys

Thomas Versluys

Registered office

Hooper's Holding
High Street
Hinton St. George
Somerset
TA17 8SE

Accountants

Dorset FD Limited
Chartered Accountants
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Amazing Holiday Homes (UK) Ltd

(Registration number: 06815268)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Current assets

599,342

592,378

Creditors: Amounts falling due within one year

(92,428)

(102,922)

Total assets less current liabilities

506,914

489,456

Creditors: Amounts falling due after more than one year

(492,283)

(492,284)

Accruals and deferred income

(3,240)

-

 

11,391

(2,828)

Capital and reserves

11,391

(2,828)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hooper's Holding
High Street
Hinton St. George
Somerset
TA17 8SE
England and Wales

These financial statements were authorised for issue by the Board on 28 November 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'.

Reclassification of comparative amounts

A revaluation reserve of £20,539 previously recognised under FRS102 has been de-recognised in the comparatives for the period ended 28 February 2021, with the resulting balance sheet movement included within closing stock in accordance with FRS105.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Amazing Holiday Homes (UK) Ltd

(Registration number: 06815268)
Balance Sheet as at 28 February 2022

3

Related party transactions

Transactions with directors

2022

At 1 March 2021
£

At 28 February 2022
£

Interest free Directors loan account

(257,480)

(257,480)

     
   

 

2021

At 29 February 2020
£

Repayments by director
£

At 28 February 2021
£

Interest free Directors loan account

(237,480)

(20,000)

(257,480)

       
     

 

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Suzanne Versluys
Director