Sunlounger Travel Group Ltd 11911368 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a travel agency Digita Accounts Production Advanced 6.30.9574.0 true 11911368 2022-02-01 2023-01-31 11911368 2023-01-31 11911368 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11911368 bus:Micro-entities 2022-02-01 2023-01-31 11911368 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11911368 bus:FullAccounts 2022-02-01 2023-01-31 11911368 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11911368 bus:RegisteredOffice 2022-02-01 2023-01-31 11911368 bus:Director1 2022-02-01 2023-01-31 11911368 bus:Director2 2022-02-01 2023-01-31 11911368 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11911368 countries:AllCountries 2022-02-01 2023-01-31 11911368 2021-02-01 2022-01-31 11911368 2022-01-31 11911368 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11911368

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Sunlounger Travel Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Sunlounger Travel Group Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Sunlounger Travel Group Ltd

(Registration number: 11911368)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

31,176

34,978

Current assets

16,889

36,830

Prepayments and accrued income

5,833

160

Creditors: Amounts falling due within one year

(371,358)

(351,586)

Net current liabilities

(348,636)

(314,596)

Total assets less current liabilities

(317,460)

(279,618)

Accruals and deferred income

(800)

(700)

 

(318,260)

(280,318)

Capital and reserves

(318,260)

(280,318)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 11 Arthur Park
Thorby Avenue
March
Cambridgeshire
PE15 0AZ

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sunlounger Travel Group Ltd

(Registration number: 11911368)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mrs S Kirkbright
Director

.........................................
Mr I Kirkbright
Director