Cruise Plus Limited 5031304 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is travel agents and consultants Digita Accounts Production Advanced 6.30.9574.0 true Mrs CA Beggs Batchelor Coop Ltd 5031304 2022-03-01 2023-02-28 5031304 2023-02-28 5031304 core:RetainedEarningsAccumulatedLosses 2023-02-28 5031304 core:ShareCapital 2023-02-28 5031304 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 5031304 bus:FRS102 2022-03-01 2023-02-28 5031304 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 5031304 bus:FullAccounts 2022-03-01 2023-02-28 5031304 bus:RegisteredOffice 2022-03-01 2023-02-28 5031304 bus:CompanySecretary1 2022-03-01 2023-02-28 5031304 bus:Director3 2022-03-01 2023-02-28 5031304 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 5031304 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 5031304 countries:EnglandWales 2022-03-01 2023-02-28 5031304 2022-02-28 5031304 core:RetainedEarningsAccumulatedLosses 2022-02-28 5031304 core:ShareCapital 2022-02-28 5031304 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP

Registration number: 5031304

Cruise Plus Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Cruise Plus Limited

(Registration number: 5031304)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(3,448)

(3,448)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(3,449)

(3,449)

Shareholders' deficit

 

(3,448)

(3,448)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mrs CA Beggs
Director

 

Cruise Plus Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

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

The address of its registered office is:
The New Barn
Mill Lane
Eastry
Sandwich
Kent
CT13 0JW
England

These financial statements were authorised for issue by the director on 20 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Creditors

2023
£

2022
£

Due within one year

Other payables

3,448

3,448