TRU EXPERIENCE TRAVEL LIMITED

TRU EXPERIENCE TRAVEL LIMITED

TRU EXPERIENCE TRAVEL LIMITED - Company Information

Print Friendly Version

1 August 2019 false No description of principal activity Taxfiler 2021.2.1 07693795business:PrivateLimitedCompanyLtd2019-08-012020-07-31 076937952019-07-31 076937952019-08-012020-07-31 07693795business:AuditExemptWithAccountantsReport2019-08-012020-07-31 07693795business:FullAccounts2019-08-012020-07-31 076937952020-07-31 07693795business:Director12019-08-012020-07-31 07693795business:RegisteredOffice2019-08-012020-07-31 076937952019-07-31 07693795core:WithinOneYear2020-07-31 07693795core:WithinOneYear2019-07-31 07693795core:ShareCapital2020-07-31 07693795core:ShareCapital2019-07-31 07693795core:RetainedEarningsAccumulatedLosses2020-07-31 07693795core:RetainedEarningsAccumulatedLosses2019-07-31 07693795business:SmallEntities2019-08-012020-07-31 07693795countries:EnglandWales2019-08-012020-07-31 07693795core:FurnitureFittings2019-07-31 07693795core:FurnitureFittings2020-07-31 07693795core:FurnitureFittings2019-08-012020-07-31 076937952018-08-012019-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07693795 (England and Wales)
TRU EXPERIENCE TRAVEL LIMITED Unaudited accounts for the year ended 31 July 2020
TRU EXPERIENCE TRAVEL LIMITED Unaudited accounts Contents
Page
- 2 -
TRU EXPERIENCE TRAVEL LIMITED Company Information for the year ended 31 July 2020
Director
Missh Hannah Frances Whittaker-George
Company Number
07693795 (England and Wales)
Registered Office
4 WYNDHAM AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5EP
- 3 -
TRU EXPERIENCE TRAVEL LIMITED Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2 
157 
Current assets
Debtors
5
- 
31,360 
Cash at bank and in hand
276 
941 
276 
32,301 
Creditors: amounts falling due within one year
6
(88,503)
(96,264)
Net current liabilities
(88,227)
(63,963)
Net liabilities
(88,225)
(63,806)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(88,325)
(63,906)
Shareholders' funds
(88,225)
(63,806)
For the year ending 31 July 2020 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 her 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 8 December 2020 and were signed on its behalf by
Missh Hannah Frances Whittaker-George Director Company Registration No. 07693795
- 4 -
TRU EXPERIENCE TRAVEL LIMITED Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
TRU EXPERIENCE TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07693795. The registered office is 4 WYNDHAM AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5EP.
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
These financial statements for the year ended 31 July 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2019
312 
At 31 July 2020
312 
Depreciation
At 1 August 2019
155 
Charge for the year
155 
At 31 July 2020
310 
Net book value
At 31 July 2020
2 
At 31 July 2019
157 
- 5 -
TRU EXPERIENCE TRAVEL LIMITED Notes to the Accounts for the year ended 31 July 2020
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Other debtors
- 
31,360 
Greater than one year
Total debtors
- 
31,360 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Loans from directors
88,138 
95,899 
Accruals
365 
365 
88,503 
96,264 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 6 -