WORLD TRAVEL DIRECT LTD.

Company Registration Number:
SC249222 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WORLD TRAVEL DIRECT LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WORLD TRAVEL DIRECT LTD.

Company Information

for the Period Ended 31 May 2023




Director: John Dolan
Vera Dolan
Registered office: 26
Mansewood Road
Mansewood
Glasgow
G43 1TN
Company Registration Number: SC249222 (Scotland)

WORLD TRAVEL DIRECT LTD.

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
John Dolan
Vera Dolan

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: John Dolan
Status: Director

WORLD TRAVEL DIRECT LTD.

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,105 1,515
Distribution Costs - ( 200 )
Administrative Expenses ( 1,229 ) ( 10,546 )
Operating Profit or (Loss) 2,876 ( 9,231 )
Profit or (Loss) Before Tax 2,876 ( 9,231 )
Profit or (Loss) for Period 2,876 ( 9,231 )

The notes form part of these financial statements

WORLD TRAVEL DIRECT LTD.

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 30,000 30,000
Total fixed assets: 30,000 30,000
Current assets
Cash at bank and in hand: 4,203 1,327
Total current assets: 4,203 1,327
Net current assets (liabilities): 4,203 1,327
Total assets less current liabilities: 34,203 31,327
Creditors: amounts falling due after more than one year: ( 55,000 ) ( 55,000 )
Total net assets (liabilities): ( 20,797 ) ( 23,673 )

The notes form part of these financial statements

WORLD TRAVEL DIRECT LTD.

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 20,798 ) ( 23,674 )
Shareholders funds: ( 20,797 ) ( 23,673 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: John Dolan
Status: Director

The notes form part of these financial statements

WORLD TRAVEL DIRECT LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WORLD TRAVEL DIRECT LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WORLD TRAVEL DIRECT LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

WORLD TRAVEL DIRECT LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 30,000
Depreciation
At 01 June 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 30,000
At 31 May 2022 30,000