Accounts Submission

FRIENDZ TRAVEL UK LIMITED - Company Information

Company Accounts and Tax Online 10872785 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity true 10872785 uk-bus:EntityNoLongerTradingButTradedInPast 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure 10872785 2020-08-01 2021-07-31 10872785 2022-07-31 10872785 2021-08-01 2022-07-31 10872785 2021-07-31 10872785 countries:EnglandWales 2021-08-01 2022-07-31 10872785 curr:PoundSterling 2021-08-01 2022-07-31 10872785 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10872785 uk-bus:Micro-entities 2021-08-01 2022-07-31 10872785 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10872785 uk-bus:FullAccounts 2021-08-01 2022-07-31 10872785 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 10872785 uk-bus:Director1 2021-08-01 2022-07-31 10872785 uk-bus:Director1 2021-08-01 10872785 uk-bus:Director1 2022-07-31 10872785 core:AfterOneYear 2022-07-31 10872785 core:AfterOneYear 2021-07-31 10872785 core:WithinOneYear 2022-07-31 10872785 core:WithinOneYear 2021-07-31 10872785 core:WithinOneYear 2021-08-01 2022-07-31 10872785 core:AfterOneYear 2022-07-31 10872785 core:AfterOneYear 2021-07-31 10872785 core:AfterOneYear 2021-08-01 2022-07-31 10872785 core:ShareCapital 2022-07-31 10872785 core:ShareCapital 2021-07-31 10872785 core:RevaluationReserve 2022-07-31 10872785 core:RevaluationReserve 2021-07-31 10872785 core:RetainedEarningsAccumulatedLosses 2022-07-31 10872785 core:RetainedEarningsAccumulatedLosses 2021-07-31 10872785 1 2021-08-01 2022-07-31

Company Registration Number:
10872785 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Current assets:	51,617	51,617
Creditors: amounts falling due within one year:	( 74 )	( 74 )
Net current assets (liabilities):	51,543	51,543
Total assets less current liabilities:	51,543	51,543
Creditors: amounts falling due after more than one year:	( 37,500 )	( 37,500 )
Total net assets (liabilities):	14,043	14,043
Capital and reserves:	14,043	14,043

Balance sheet continued

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.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 December 2022
And Signed On Behalf Of The Board By:

Name: Priyanka Singh
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No



Registered office:		93 93, Ravenswood Crescent Raynes Lane Harrow GBR HA2 9JL


Company Registration Number:		10872785 (England and Wales)

Accounts Submission