Enjoy Your Travel Limited

Enjoy Your Travel Limited

ENJOY YOUR TRAVEL LIMITED - Company Information

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Company Registration No. 08162918 (England and Wales)
Enjoy Your Travel Limited Unaudited accounts for the year ended 31 July 2022
Enjoy Your Travel Limited Unaudited accounts Contents
Page
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Enjoy Your Travel Limited Company Information for the year ended 31 July 2022
Directors
Uliana Sliusarenko Roman Sliusarenko
Company Number
08162918 (England and Wales)
Registered Office
8, Crowthorne Close London, SW18 5RX
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Enjoy Your Travel Limited Accountants' report
Accountants' report to the board of directors of Enjoy Your Travel Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enjoy Your Travel Limited for the year ended 31 July 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Enjoy Your Travel Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Enjoy Your Travel Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enjoy Your Travel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Enjoy Your Travel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enjoy Your Travel Limited. You consider that Enjoy Your Travel Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enjoy Your Travel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH 13 July 2023
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Enjoy Your Travel Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
990 
230 
Current assets
Debtors
5
153,843 
25,635 
Cash at bank and in hand
484,624 
263,807 
638,467 
289,442 
Creditors: amounts falling due within one year
6
(403,903)
(77,727)
Net current assets
234,564 
211,715 
Net assets
235,554 
211,945 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,454 
211,845 
Shareholders' funds
235,554 
211,945 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 13 July 2023 and were signed on its behalf by
Roman Sliusarenko Director Company Registration No. 08162918
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Enjoy Your Travel Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Enjoy Your Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08162918. The registered office is 8, Crowthorne Close, London, , SW18 5RX.
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
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.
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:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
307 
149 
456 
Additions
- 
1,232 
1,232 
At 31 July 2022
307 
1,381 
1,688 
Depreciation
At 1 August 2021
177 
49 
226 
Charge for the year
32 
440 
472 
At 31 July 2022
209 
489 
698 
Net book value
At 31 July 2022
98 
892 
990 
At 31 July 2021
130 
100 
230 
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Enjoy Your Travel Limited Notes to the Accounts for the year ended 31 July 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,942 
(18,884)
Accrued income and prepayments
97,437 
3,190 
Other debtors
39,464 
41,329 
153,843 
25,635 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
24,005 
2,087 
Trade creditors
73,433 
(36,114)
Taxes and social security
16,771 
10,669 
Other creditors
15,564 
32,632 
Loans from directors
32,783 
34,939 
Accruals
34,324 
33,514 
Deferred income
207,023 
- 
403,903 
77,727 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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