TRAVEL2PALESTINE LTD

Company limited by guarantee

Company Registration Number:
07715178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

TRAVEL2PALESTINE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRAVEL2PALESTINE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: Martin Linton
Secretary: Martin Linton
Registered office: 76
Sabine Road
Battersea
London
SW11 5LW
Company Registration Number: 07715178 (England and Wales)

TRAVEL2PALESTINE LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company in the period under review was that of arranging visits to and from Palestine.

Political and charitable donations

No contributions to political organisations were made during this year.

Company policy on the employment of disabled persons

It is company policy to give employment to disabled people wherever practicable. At present we have no employees.

Additional information

4 tours were undertaken in the period.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Martin Linton

Secretary
Martin Linton

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Martin Linton
Status: Director

TRAVEL2PALESTINE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 18,230 0
Cost of Materials ( 16,541 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,619 ) ( 2,186 )
Surplus or (Deficit) for Period ( 1,930 ) ( 2,186 )

TRAVEL2PALESTINE LTD

Company limited by guarantee

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 0 0
Current assets: 13,839 13,868
Creditors: amounts falling due within one year: ( 3,038 ) ( 2,268 )
Net current assets (liabilities): 10,801 11,600
Total assets less current liabilities: 10,801 11,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,801 11,600
Reserves: 10,801 11,600

TRAVEL2PALESTINE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Martin Linton
Status: Director

The notes form part of these financial statements

TRAVEL2PALESTINE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

TRAVEL2PALESTINE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No