AIRPORTSUKTRAVEL LIMITED

Company Registration Number:
08882048 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AIRPORTSUKTRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AIRPORTSUKTRAVEL LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Sheraz Aslam
Registered office: Lisle Road
Jko Building
Hughenden Avenue
High Wycombe
Buckinghamshire
England
HP13 5SQ
Company Registration Number: 08882048 (England and Wales)

AIRPORTSUKTRAVEL LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company during the year was the provision of transport services to businesses and organisations.

Political and charitable donations

The company made no charitable nor political donations during the year.

Directors

The director(s) shown below were appointed to the company during the period
Sheraz Aslam
01 March 2022

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Sheraz Aslam
Status: Director

AIRPORTSUKTRAVEL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 482,925 83,497
Income from coronavirus (COVID-19) business support grants 1,994 7,561
Cost of Materials ( 371,931 ) ( 71,403 )
Depreciation and Writeoffs ( 5,865 ) ( 7,832 )
Other charges ( 55,527 ) ( 30,567 )
Tax on Profit ( 7,477 ) -
Profit or (Loss) for Period 44,119 ( 18,744 )

AIRPORTSUKTRAVEL LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 33,096 38,961
Current assets: 199,679 118,201
Creditors: amounts falling due within one year: ( 49,570 ) ( 13,160 )
Net current assets (liabilities): 150,109 105,041
Total assets less current liabilities: 183,205 144,002
Creditors: amounts falling due after more than one year: ( 50,084 ) ( 50,000 )
Total net assets (liabilities): 133,121 94,002
Capital and reserves: 133,121 94,002

AIRPORTSUKTRAVEL LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Sheraz Aslam
Status: Director

The notes form part of these financial statements

AIRPORTSUKTRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

AIRPORTSUKTRAVEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No