Impact Travel (UK) Ltd 06049416 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is an operator of foreign tours Digita Accounts Production Advanced 6.30.9574.0 true 06049416 2022-05-01 2023-04-30 06049416 2023-04-30 06049416 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06049416 bus:Micro-entities 2022-05-01 2023-04-30 06049416 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06049416 bus:FullAccounts 2022-05-01 2023-04-30 06049416 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06049416 bus:RegisteredOffice 2022-05-01 2023-04-30 06049416 bus:Director1 2022-05-01 2023-04-30 06049416 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06049416 countries:AllCountries 2022-05-01 2023-04-30 06049416 2021-05-01 2022-04-30 06049416 2022-04-30 06049416 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06049416

Impact Travel (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Impact Travel (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact Travel (UK) Ltd

Company Information

Director

Mr Jeremy Winston Mannino

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Unit 17 Sovereign Court
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JX

 

Impact Travel (UK) Ltd

(Registration number: 06049416)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

24

32

Current assets

6,308

25,059

Creditors: Amounts falling due within one year

(27,566)

(38,565)

Net current liabilities

(21,258)

(13,506)

Total assets less current liabilities

(21,234)

(13,474)

Accruals and deferred income

(300)

(240)

 

(21,534)

(13,714)

Capital and reserves

(21,534)

(13,714)

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 20 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Impact Travel (UK) Ltd

(Registration number: 06049416)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Jeremy Winston Mannino
Director