Friendz Travel UK Limited

Friendz Travel UK Limited

FRIENDZ TRAVEL UK LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10872785 Mrs P Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10872785 2022-07-31 10872785 2023-07-31 10872785 2022-08-01 2023-07-31 10872785 frs-core:CurrentFinancialInstruments 2023-07-31 10872785 frs-core:Non-currentFinancialInstruments 2023-07-31 10872785 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10872785 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10872785 frs-bus:Micro-entities 2022-08-01 2023-07-31 10872785 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10872785 frs-bus:Director1 2022-08-01 2023-07-31
Registered number: 10872785
Friendz Travel UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
AGS & Accountancy Ltd
Friendz Travel UK Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 10872785
2023
£
Fixed assets 31,600
Current assets 253,566
Creditors: Amounts Falling Due Within One Year (87,062 )
NET CURRENT ASSETS 166,504
TOTAL ASSETS LESS CURRENT LIABILITIES 198,104
Creditors: Amounts Falling After More Than One Year (143,857 )
Accruals and deferred income (7,700 )
NET ASSETS 46,547
CAPITAL AND RESERVES 46,547

Notes

1. General Information
Friendz Travel UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10872785 . The registered office is 93, Ravenswood Crescent, Raynes Lane, Harrow, London, United Kingdom, HA2 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs P Singh
Director
28/05/2024