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Company registration number: 02486829
Sun Travel Limited
Unaudited filleted financial statements
31 March 2023
Sun Travel Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sun Travel Limited
Directors and other information
Directors Mr Innes W Harrow
Mrs Mairi M Harrow
Secretary Mr Innes W Harrow
Company number 02486829
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Sun Travel Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sun Travel Limited
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sun Travel Limited for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Sun Travel Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sun Travel Limited and state those matters that we have agreed to state to the board of directors of Sun Travel Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sun Travel Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sun Travel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sun Travel Limited. You consider that Sun Travel Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Sun 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 financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
16 October 2023
Sun Travel Limited
Statement of financial position
31 March 2023
31/03/23 31/10/21
£ £
Fixed assets 50,000 50,000
_______ _______
Current assets 29 8
Creditors: amounts falling due within one year ( 9) -
_______ _______
Net current assets 20 8
_______ _______
Total assets less current liabilities 50,020 50,008
Creditors: amounts falling due after more than one year ( 49,948) ( 49,998)
_______ _______
Net assets 72 10
_______ _______
Capital and reserves 72 10
_______ _______
Notes to the financial statements
Sun Travel Limited
Period ended 31 March 2023
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr Innes W Harrow
Director
Company registration number: 02486829
The company is a private company limited by shares, registered in England and Wales.