TRAVEL THE EARTH LIMITED

Company Registration Number:
06691508 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

TRAVEL THE EARTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRAVEL THE EARTH LIMITED

Company Information

for the Period Ended 31 December 2021




Director: N Singh
S Nirmal
Registered office: Flat 95
120 Wood Lane
Osterley
Middlesex
TW7 5FG
Company Registration Number: 06691508 (England and Wales)

TRAVEL THE EARTH LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 111 297
Cash at bank and in hand: 8,762 19,323
Total current assets: 8,873 19,620
Creditors: amounts falling due within one year: 5 ( 7,311 ) ( 17,436 )
Net current assets (liabilities): 1,562 2,184
Total assets less current liabilities: 1,562 2,184
Total net assets (liabilities): 1,562 2,184

The notes form part of these financial statements

TRAVEL THE EARTH LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 562 1,184
Shareholders funds: 1,562 2,184

For the year ending 31 December 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: N Singh
Status: Director

The notes form part of these financial statements

TRAVEL THE EARTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised at the fair value of the consideration received or receivable in the normal course of business, and is shown including VAT.

    When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

    Revenue is recognised when the service of tours and travel is performed to the extent that it is probable that economic benefits will flow into the Company.

TRAVEL THE EARTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 2

TRAVEL THE EARTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

TRAVEL THE EARTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors


2021
£

2020
£
Trade debtors 138
Other debtors 111 159
Total 111 297

TRAVEL THE EARTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Accruals and deferred income 263 513
Other creditors 7,048 16,923
Total 7,311 17,436

Other creditors include amount payable to director. Amounts payable to director is unsecured, interest free and repayable on demand.