Accounts Submission


B AWAY ON HOLIDAY LTD.

Company Registration Number:
06338074 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

B AWAY ON HOLIDAY LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

B AWAY ON HOLIDAY LTD.

Company Information

for the Period Ended 31 December 2021




Director: JEREMY I SCOTT
Registered office: 1
Bishops Walk
Pinner
Middlesex
England
HA5 5QQ
Company Registration Number: 06338074 (England and Wales)

B AWAY ON HOLIDAY LTD.

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Travel Agency

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
JEREMY I SCOTT

This report was approved by the board of directors on 17 August 2022
And Signed On Behalf Of The Board By:

Name: JEREMY I SCOTT
Status: Director

B AWAY ON HOLIDAY LTD.

Balance sheet

As at 31 December 2021


2021
£
16 months to
31 Dec 2020
£
Fixed Assets: 3,675 4,655
Current assets: 60,336 48,146
Creditors: amounts falling due within one year: ( 14,959 ) ( 668 )
Net current assets (liabilities): 45,377 47,478
Total assets less current liabilities: 49,052 52,133
Creditors: amounts falling due after more than one year: ( 43,546 ) ( 50,000 )
Total net assets (liabilities): 5,506 2,133
Capital and reserves: 5,506 2,133

B AWAY ON HOLIDAY LTD.

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2022
And Signed On Behalf Of The Board By:

Name: JEREMY I SCOTT
Status: Director

The notes form part of these financial statements

B AWAY ON HOLIDAY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

B AWAY ON HOLIDAY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No