Prestigious Travel Uk Limited - Period Ending 2023-03-31

Prestigious Travel Uk Limited - Period Ending 2023-03-31


Prestigious Travel Uk Limited 06528461 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Travel Agent Digita Accounts Production Advanced 6.30.9574.0 true 06528461 2022-04-01 2023-03-31 06528461 2023-03-31 06528461 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06528461 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06528461 bus:Micro-entities 2022-04-01 2023-03-31 06528461 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06528461 bus:FilletedAccounts 2022-04-01 2023-03-31 06528461 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06528461 bus:RegisteredOffice 2022-04-01 2023-03-31 06528461 bus:Director2 2022-04-01 2023-03-31 06528461 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06528461 countries:EnglandWales 2022-04-01 2023-03-31 06528461 2021-04-01 2022-03-31 06528461 2022-03-31 06528461 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06528461 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06528461

Prestigious Travel Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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 2023

2023
£

2022
£

Fixed assets

11,529

12,805

Current assets

115,545

66,868

Prepayments and accrued income

8,023

8,100

Creditors: Amounts falling due within one year

(116,135)

(95,250)

Net current assets/(liabilities)

7,433

(20,282)

Total assets less current liabilities

18,962

(7,477)

Creditors: Amounts falling due after more than one year

(13,105)

(10,688)

Accruals and deferred income

(600)

(950)

 

5,257

(19,115)

Capital and reserves

5,257

(19,115)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2024
 

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