Downlands Farm Holidays Limited 14758155 false 2023-03-25 2024-03-31 2024-03-31 The principal activity of the company is Holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 14758155 2023-03-25 2024-03-31 14758155 2024-03-31 14758155 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14758155 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14758155 bus:Micro-entities 2023-03-25 2024-03-31 14758155 bus:AuditExemptWithAccountantsReport 2023-03-25 2024-03-31 14758155 bus:FilletedAccounts 2023-03-25 2024-03-31 14758155 bus:SmallCompaniesRegimeForAccounts 2023-03-25 2024-03-31 14758155 bus:RegisteredOffice 2023-03-25 2024-03-31 14758155 bus:Director1 2023-03-25 2024-03-31 14758155 bus:Director2 2023-03-25 2024-03-31 14758155 bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-31 14758155 countries:AllCountries 2023-03-25 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14758155

Downlands Farm Holidays Limited

Unaudited Filleted Financial Statements

for the Period from 25 March 2023 to 31 March 2024

 

Downlands Farm Holidays Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Downlands Farm Holidays Limited

Company Information

Directors

Mrs Venetia Ruth Bridger

Mr David Edmund Bridger

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Downlands Farm Holidays Limited

(Registration number: 14758155)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

451,330

Current assets

10,969

Creditors: Amounts falling due within one year

(179,573)

Net current liabilities

(168,604)

Total assets less current liabilities

282,726

Creditors: Amounts falling due after more than one year

(243,534)

Accruals and deferred income

(11,152)

 

28,040

Capital and reserves

28,040

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

Dividends Paid
Dividends of £2,000 were paid during the period.

For the financial period ending 31 March 2024 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 period 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.

 

Downlands Farm Holidays Limited

(Registration number: 14758155)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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 16 September 2024 and signed on its behalf by:
 

.........................................
Mrs Venetia Ruth Bridger
Director