Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity Paul Frost 23/05/2018 11377583 2022-03-31 11377583 bus:Director1 2022-03-31 11377583 2021-03-31 11377583 core:CurrentFinancialInstruments 2022-03-31 11377583 core:CurrentFinancialInstruments 2021-03-31 11377583 2021-04-01 2022-03-31 11377583 bus:Micro-entities 2021-04-01 2022-03-31 11377583 bus:FullAccounts 2021-04-01 2022-03-31 11377583 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11377583 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11377583 bus:Director1 2021-04-01 2022-03-31 11377583 2020-03-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 11377583 (England and Wales)

P F TRAVEL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

P F TRAVEL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

P F TRAVEL LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
P F TRAVEL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTOR Paul Frost
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 11377583 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
P F TRAVEL LIMITED

BALANCE SHEET

As at 31 March 2022
P F TRAVEL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
Note 31.03.2022 31.03.2021
£ £
Fixed assets 31,376 28,933
Current assets 34,209 36,360
Prepayments and accrued income 1,025 9,547
Creditors: amounts falling due within one year ( 64,960) ( 66,984)
Net current liabilities ( 29,726) ( 21,077)
Total assets less current liabilities 1,650 7,856
Accruals and deferred income ( 1,428) ( 1,435)
Net assets 222 6,421
Capital and reserves 222 6,421

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of P F Travel Limited (registered number: 11377583) were approved and authorised for issue by the director on 12 September 2022 and were signed on its behalf by:

Paul Frost
Director
P F TRAVEL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
P F TRAVEL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11377583). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

Year ended
31.03.2022
Period from
01.03.2020 to
31.03.2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 1