Company Registration No. 7842806 (England and Wales)
Airbookings UK Ltd
Unaudited accounts
for the year ended 31 March 2022
Airbookings UK Ltd
Unaudited accounts
Contents
Airbookings UK Ltd
Company Information
for the year ended 31 March 2022
Company Number
7842806 (England and Wales)
Registered Office
Morriot House 54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Airbookings UK Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
2,558
1,359
Cash at bank and in hand
46,143
22,881
Creditors: amounts falling due within one year
(106,600)
(82,463)
Net current assets
435
1,530
Called up share capital
100
100
Profit and loss account
2,893
2,789
Shareholders' funds
2,993
2,889
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 December 2022 and were signed on its behalf by
Mr Santosh Verma
Director
Company Registration No. 7842806
Airbookings UK Ltd
Notes to the Accounts
for the year ended 31 March 2022
Airbookings UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 7842806. The registered office is Morriot House 54-60 Station Approach , South Ruislip, Ruislip, HA4 6SA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line basis
Motor vehicles
20% Straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Airbookings UK Ltd
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
45,336
56,112
Other debtors
10,757
5,000
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
87,902
21,825
Taxes and social security
3,810
8,745
Other creditors
5,471
7,968
Loans from directors
9,417
40,413
7
Average number of employees
During the year the average number of employees was 7 (2021: 6).
