TRAVEL MESSENGERS (UK) LTD Filleted Accounts Cover
TRAVEL MESSENGERS (UK) LTD
Company No. NI676417
Unaudited Accounts
28 February 2023
TRAVEL MESSENGERS (UK) LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was travel agency and consultancy.
Director
The Director who served during the year was as follows:
Victoria Adeyemi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
................................
Victoria Adeyemi
Director
30 October 2023
TRAVEL MESSENGERS (UK) LTD Balance Sheet Registrar
at
28 February 2023
Company No.
NI676417
2023
2022
£
£
Fixed assets
526658
Current assets
16,03813,788
Creditors: Amounts falling due within one year
(48,831)
(12,052)
Net current assets
(32,793)
1,736
Total assets less current liabilities
(32,267)
2,394
(32,267)
2,394
Capital and reserves
(32,267)
2,394
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
NI676417
Its registered office is:
Its trading address is:
Titanic Suites
28 Eveas Drive
55-59 Adeleide Street
Sittingbourne
Belfast
BT2 8FE
ME10 3FD
For the year ended 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2023 and signed on its behalf by:
Victoria Adeyemi - Director
TRAVEL MESSENGERS (UK) LTDNI67641728 February 202301 March 2022false30 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was travel agency and consultancy. NI6764172022-03-012023-02-28NI6764172023-02-28NI6764172022-02-28NI676417core:WithinOneYear2023-02-28NI676417core:WithinOneYear2022-02-28NI6764172021-02-112022-02-28NI676417bus:RegisteredOffice2022-03-012023-02-28NI6764172022-03-01NI676417bus:Micro-entities2022-03-012023-02-28NI676417bus:FullAccounts2022-03-012023-02-28NI676417bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28NI676417bus:Director12022-03-012023-02-28NI676417bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure