The Florida First Travel Company Ltd Filleted Accounts Cover
The Florida First Travel Company Ltd
Company No. 09638114
Unaudited Accounts
30 June 2023
The Florida First Travel Company Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
09638114
2023
2022
£
£
Fixed assets
646411
Creditors: Amounts falling due within one year
(151,940)
(147,369)
Net current liabilities
(151,940)
(147,369)
Total assets less current liabilities
(151,294)
(146,958)
Accruals and deferred income
(1,500)
(840)
(152,794)
(147,798)
Capital and reserves
(152,794)
(147,798)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
09638114
Its registered office is:
10 London Road
Liphook
Hampshire
GU30 7AN
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2024 and signed on its behalf by:
F.R. Levene - Director
The Florida First Travel Company Ltd0963811430 June 202301 July 2022false13 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was acting as an agent for holiday arrangements. 096381142022-07-012023-06-30096381142023-06-30096381142022-06-3009638114core:WithinOneYear2023-06-3009638114core:WithinOneYear2022-06-30096381142021-07-012022-06-3009638114bus:RegisteredOffice2022-07-012023-06-30096381142022-07-0109638114bus:Micro-entities2022-07-012023-06-3009638114bus:FullAccounts2022-07-012023-06-3009638114bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009638114bus:Director12022-07-012023-06-3009638114bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure