Prestigious Travel Uk Limited - Period Ending 2021-03-31

Prestigious Travel Uk Limited - Period Ending 2021-03-31


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Registration number: 06528461

Prestigious Travel Uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Prestigious Travel Uk Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Prestigious Travel Uk Limited

Company Information

Director

Mr J W R Calthorpe

Registered office

Basepoint Shearway Business Park
Shearway Road
Folkestone
CT19 4RH

 

Prestigious Travel Uk Limited

(Registration number: 06528461)
Balance Sheet as at 31 March 2021

Note

2021
£

2020
£

           

Fixed assets

   

12,491

 

13,021

Current assets

 

20,250

 

5,096

 

Prepayments and accrued income

 

9,000

 

8,100

 

Creditors: Amounts falling due within one year

 

(26,629)

 

(30,323)

 

Net current assets/(liabilities)

   

2,621

 

(17,127)

Total assets less current liabilities

   

15,112

 

(4,106)

Creditors: Amounts falling due after more than one year

   

(15,624)

 

-

Accruals and deferred income

   

(750)

 

(950)

     

(1,262)

 

(5,056)

Capital and reserves

   

(1,262)

 

(5,056)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

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.

For the financial year ending 31 March 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2021
 

.........................................
Mr J W R Calthorpe
Director