1 July 2022 false No description of principal activity Taxfiler 2023.10 NI055445business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI0554452022-06-30 NI0554452022-07-012023-06-30 NI055445business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 NI055445business:FilletedAccounts2022-07-012023-06-30 NI0554452023-06-30 NI055445business:Director12022-07-012023-06-30 NI055445business:RegisteredOffice2022-07-012023-06-30 NI0554452022-06-30 NI055445core:WithinOneYear2023-06-30 NI055445core:WithinOneYear2022-06-30 NI055445core:AfterOneYear2023-06-30 NI055445core:AfterOneYear2022-06-30 NI055445countries:NorthernIreland2022-07-012023-06-30 NI0554452021-07-012022-06-30 NI055445business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI055445 (Northern Ireland)
Neptune Travel Limited Unaudited accounts for the year ended 30 June 2023
Neptune Travel Limited Annual report and unaudited accounts for the year ended 30 June 2023
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Neptune Travel Limited Company Information for the year ended 30 June 2023
Director
Shinsur John
Company Number
NI055445 (Northern Ireland)
Registered Office
205 Bush Manor Antrim County Antrim BT41 2UR Northern Ireland
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Neptune Travel Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,260 
1,650 
Current assets
109,249 
90,914 
Creditors: amounts falling due within one year
(35,732)
(35,892)
Net current assets
73,517 
55,022 
Total assets less current liabilities
74,777 
56,672 
Creditors: amounts falling due after more than one year
(85,974)
(85,974)
Accruals and deferred income
(178)
(89)
Net liabilities
(11,375)
(29,391)
Capital and reserves
(11,375)
(29,391)
NOTES TO THE ACCOUNTS
1 Statutory information
Neptune Travel Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI055445. The registered office is 205 Bush Manor, Antrim, County Antrim, BT41 2UR, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2024
Shinsur John Director Company Registration No. NI055445
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