Destinations Unlimited Ltd - Period Ending 2022-03-31

Destinations Unlimited Ltd - Period Ending 2022-03-31


Destinations Unlimited Ltd 09664757 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is travel agent. Digita Accounts Production Advanced 6.30.9574.0 true 09664757 2021-04-01 2022-03-31 09664757 2022-03-31 09664757 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09664757 bus:Micro-entities 2021-04-01 2022-03-31 09664757 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09664757 bus:FullAccounts 2021-04-01 2022-03-31 09664757 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09664757 bus:RegisteredOffice 2021-04-01 2022-03-31 09664757 bus:Director1 2021-04-01 2022-03-31 09664757 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09664757 countries:EnglandWales 2021-04-01 2022-03-31 09664757 2020-04-01 2021-03-31 09664757 2021-03-31 09664757 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 09664757

Destinations Unlimited Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

FRS 105 Filleted

 

Destinations Unlimited Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Destinations Unlimited Ltd

Company Information

Director

Mrs S Snashall

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Destinations Unlimited Ltd

(Registration number: 09664757)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Current assets

 

4,011

4,309

Creditors: Amounts falling due within one year

 

(923)

(1,325)

Total assets less current liabilities

 

3,088

2,984

Accruals and deferred income

 

(378)

(420)

   

2,710

2,564

Capital and reserves

 

2,710

2,564

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 22 December 2022.

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 the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 22 December 2022
 

 

Destinations Unlimited Ltd

(Registration number: 09664757)
Balance Sheet as at 31 March 2022

.........................................
Mrs S Snashall
Director