Company Registration No. 12466552 (England and Wales)
MY WORLD TRAVEL LIMITED
Unaudited accounts
for the year ended 28 February 2022
MY WORLD TRAVEL LIMITED
Unaudited accounts
Contents
MY WORLD TRAVEL LIMITED
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
20,065
14,801
Creditors: amounts falling due within one year
(9,726)
(2,055)
Net current assets
11,318
12,746
Capital contribution reserve
15,186
15,186
Profit and loss account
(3,445)
(1,805)
Shareholders' funds
11,741
13,381
For the year ending 28 February 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 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 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 and authorised for issue on 7 September 2022 and were signed on its behalf by
Martha Josephine Kamara
Director
Company Registration No. 12466552
MY WORLD TRAVEL LIMITED
Notes to the Accounts
for the year ended 28 February 2022
MY WORLD TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12466552. The registered office is FLAT 7 VAUXHALL STREET, BLAND HOUSE, LONDON, SE11 5LF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
MY WORLD TRAVEL LIMITED
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,056
2,055
Loans from directors
7,670
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7
Average number of employees
During the year the average number of employees was 0 (2021: 0).