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Company Registration No. 7493897 (England and Wales)
Masters Travel Limited Unaudited accounts for the year ended 31 January 2022
Masters Travel Limited Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
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Masters Travel Limited Company Information for the year ended 31 January 2022
Directors
Stephen White Gary Hawkins
Company Number
7493897 (England and Wales)
Registered Office
3 LEONARDS CLOSE THURLESTONE KINGSBRIDGE DEVON TQ7 3LE
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Masters Travel Limited Accountants' report
Accountants' report to the board of directors of Masters Travel Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Masters Travel Limited for the year ended 31 January 2022 as set out on pages 5 - 5 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 Masters 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 Masters 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 Masters Travel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Masters 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 loss of Masters Travel Limited. You consider that Masters 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 Masters 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.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 7 September 2022
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Masters Travel Limited Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Current assets
66,707 
64,862 
Creditors: amounts falling due within one year
(67,848)
(64,532)
Net current (liabilities)/assets
(1,141)
330 
Total assets less current liabilities
(1,141)
330 
(Net liabilities)/net assets
(1,141)
330 
Capital and reserves
(1,141)
330 
NOTES TO THE ACCOUNTS
1 Statutory information
Masters Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 7493897. The registered office is 3 LEONARDS CLOSE, THURLESTONE, KINGSBRIDGE, DEVON, TQ7 3LE.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2022
Gary Hawkins Director Company Registration No. 7493897
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