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Company Registration No. 14085189 (England and Wales)
Tivoli Holiday Ltd Unaudited accounts for the year ended 31 May 2024
Tivoli Holiday Ltd Unaudited accounts Contents
Page
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Tivoli Holiday Ltd Company Information for the year ended 31 May 2024
Director
Yapa Mudiyanselage Aruna Shantha
Company Number
14085189 (England and Wales)
Registered Office
Tivoli Lane Boulevard BS23 1NZ
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Tivoli Holiday Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
257,668 
255,877 
Current assets
Cash at bank and in hand
3,589 
273 
Creditors: amounts falling due within one year
(80,964)
(76,305)
Net current liabilities
(77,375)
(76,032)
Total assets less current liabilities
180,293 
179,845 
Creditors: amounts falling due after more than one year
(178,495)
(178,495)
Net assets
1,798 
1,350 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,698 
1,250 
Shareholders' funds
1,798 
1,350 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 9 July 2024 and were signed on its behalf by
Yapa Mudiyanselage Aruna Shantha Director Company Registration No. 14085189
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Tivoli Holiday Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tivoli Holiday Ltd is a private company, limited by shares, registered in England and Wales, registration number 14085189. The registered office is Tivoli Lane, Boulevard, BS23 1NZ.
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 year, 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
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
250,665 
5,207 
1,307 
257,179 
Additions
- 
1,467 
2,075 
3,542 
At 31 May 2024
250,665 
6,674 
3,382 
260,721 
Depreciation
At 1 June 2023
- 
1,041 
261 
1,302 
Charge for the year
- 
1,127 
624 
1,751 
At 31 May 2024
- 
2,168 
885 
3,053 
Net book value
At 31 May 2024
250,665 
4,506 
2,497 
257,668 
At 31 May 2023
250,665 
4,166 
1,046 
255,877 
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Tivoli Holiday Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,579 
- 
Proposed dividends
12,500 
3,800 
Loans from directors
65,885 
71,955 
Accruals
- 
550 
80,964 
76,305 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
178,495 
178,495 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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