MP TRAVEL AND TOURS LTD

Company Registration Number:
14069331 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 26 April 2022

End date: 30 April 2023

MP TRAVEL AND TOURS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MP TRAVEL AND TOURS LTD

Company Information

for the Period Ended 30 April 2023




Director: Maryam SHABBIR
Registered office: Kemp House 152-160
City Road
London
England
EC1V 2NX
Company Registration Number: 14069331 (England and Wales)

MP TRAVEL AND TOURS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 26 April 2022 to 30 April 2023
Maryam SHABBIR

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Maryam SHABBIR
Status: Director

MP TRAVEL AND TOURS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 150
Total current assets: 150
Net current assets (liabilities): 150
Total assets less current liabilities: 150
Total net assets (liabilities): 150

The notes form part of these financial statements

MP TRAVEL AND TOURS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 150
Shareholders funds: 150

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 applicable to companies subject to the small companies regime.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Maryam SHABBIR
Status: Director

The notes form part of these financial statements

MP TRAVEL AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MP TRAVEL AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

MP TRAVEL AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

MP TRAVEL AND TOURS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 - -
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0