Lake District Getaways Ltd Filleted accounts for Companies House (small and micro)

Lake District Getaways Ltd Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-03 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 13060492 2020-12-03 2021-12-31 13060492 2021-12-31 13060492 bus:Director1 2020-12-03 2021-12-31 13060492 core:WithinOneYear 2021-12-31 13060492 bus:Micro-entities 2020-12-03 2021-12-31 13060492 bus:AuditExempt-NoAccountantsReport 2020-12-03 2021-12-31 13060492 bus:FullAccounts 2020-12-03 2021-12-31 13060492 bus:SmallCompaniesRegimeForAccounts 2020-12-03 2021-12-31 13060492 bus:PrivateLimitedCompanyLtd 2020-12-03 2021-12-31 13060492 bus:Director1 2021-12-31
COMPANY REGISTRATION NUMBER: 13060492
Lake District Getaways Ltd
Filleted Unaudited Financial Statements
For the period ending
31 December 2021
Lake District Getaways Ltd
Statement of Financial Position
31 December 2021
Period from
3 Dec 20 to
31 Dec 21
£
Fixed assets
3,916
-------
Current assets
28,167
Creditors: amounts falling due within one year
5,226
---------
Net current assets
22,941
---------
Total assets less current liabilities
26,857
Accruals and deferred income
560
---------
26,297
---------
Capital and reserves
26,297
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at 31st December 2021 a director owed the company £ 100 . The loan was repaid on 27th January 2022.
For the period ending 31 December 2021 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2022 , and are signed on behalf of the board by:
H R E Lefton
Director
Company registration number: 13060492
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Roundhouse Court, South Rings Office Village, Bamber Bridge, PR5 6DA.