Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-04-11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity3false 14039089 2022-04-10 14039089 2022-04-11 2023-04-30 14039089 2021-05-01 2022-04-10 14039089 2023-04-30 14039089 c:Director1 2022-04-11 2023-04-30 14039089 d:CurrentFinancialInstruments 2023-04-30 14039089 c:Micro-entities 2022-04-11 2023-04-30 14039089 c:AuditExempt-NoAccountantsReport 2022-04-11 2023-04-30 14039089 c:FullAccounts 2022-04-11 2023-04-30 14039089 c:PrivateLimitedCompanyLtd 2022-04-11 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 14039089









XTRA TRAVEL SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2023

 
XTRA TRAVEL SERVICES LTD
REGISTERED NUMBER: 14039089

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
£


Fixed assets
7,303

Current assets
133,178

Creditors: amounts falling due within one year
(111,991)

Net current assets
 
 
21,187

Total assets less current liabilities
28,490


Net assets
28,490



Capital and reserves
28,490


Notes


General information

XTRA Travel Services Limited is a private company limited by shares and registered in United Kingdom.The regsitered office address is disclosed on the company information page. The principal activity of the company is that of sales of visas.


Average number of employees

The average monthly number of employees, including directors, during the period was 3.


Directors' benefits: advances, credits and guarantees

During the year, the company advanced £25,372 to the director of the company. The balance of £15,742 was repaid back to the company by the director.
At the year, the director's loan account is overdrawn by £9,530.

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XTRA TRAVEL SERVICES LTD
REGISTERED NUMBER: 14039089
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 November 2023.




M Galguera
Director

 
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