1 March 2023 false No description of principal activity Taxfiler 2024.6 10685042business:PrivateLimitedCompanyLtd2023-03-012024-02-28 106850422023-02-28 106850422023-03-012024-02-28 10685042business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10685042business:FilletedAccounts2023-03-012024-02-28 106850422024-02-28 10685042business:Director12023-03-012024-02-28 10685042business:Director22023-03-012024-02-28 10685042business:RegisteredOffice2023-03-012024-02-28 106850422023-02-28 10685042core:WithinOneYear2024-02-28 10685042core:WithinOneYear2023-02-28 10685042core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 10685042core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10685042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10685042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10685042core:PreviouslyStatedAmount2024-02-28 10685042core:PreviouslyStatedAmount2023-02-28 10685042business:SmallEntities2023-03-012024-02-28 10685042countries:EnglandWales2023-03-012024-02-28 10685042core:FurnitureFittings2023-03-012024-02-28 10685042core:LandBuildings2023-02-28 10685042core:PlantMachinery2023-02-28 10685042core:FurnitureFittings2023-02-28 10685042core:LandBuildings2023-03-012024-02-28 10685042core:PlantMachinery2023-03-012024-02-28 10685042core:LandBuildings2024-02-28 10685042core:PlantMachinery2024-02-28 10685042core:FurnitureFittings2024-02-28 106850422022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10685042 (England and Wales)
Twin Lodge Holidays Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Twin Lodge Holidays Ltd Unaudited accounts Contents
Page
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Twin Lodge Holidays Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Patrick Mcdonald Rebecca Louise Mcdonald
Company Number
10685042 (England and Wales)
Registered Office
34 Ashwood Close Newcastle Upon Tyne NE13 9DH England
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Twin Lodge Holidays Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
141,262 
141,147 
Current assets
Cash at bank and in hand
12,128 
7,723 
Creditors: amounts falling due within one year
(107,459)
(117,420)
Net current liabilities
(95,331)
(109,697)
Net assets
45,931 
31,450 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
45,929 
31,448 
Shareholders' funds
45,931 
31,450 
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Rebecca Louise Mcdonald Director Company Registration No. 10685042
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Twin Lodge Holidays Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Twin Lodge Holidays Ltd is a private company, limited by shares, registered in England and Wales, registration number 10685042. The registered office is 34 Ashwood Close, Newcastle Upon Tyne, NE13 9DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
60,000 
75,000 
16,643 
151,643 
Additions
- 
- 
1,680 
1,680 
At 28 February 2024
60,000 
75,000 
18,323 
153,323 
Depreciation
At 1 March 2023
- 
- 
10,496 
10,496 
Charge for the period
- 
- 
1,565 
1,565 
At 28 February 2024
- 
- 
12,061 
12,061 
Net book value
At 28 February 2024
60,000 
75,000 
6,262 
141,262 
At 28 February 2023
60,000 
75,000 
6,147 
141,147 
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Twin Lodge Holidays Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
- 
Other creditors
320 
- 
Loans from directors
106,180 
116,820 
Accruals
359 
600 
107,459 
117,420 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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