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Company registration number: 09324199
HEMISPHERE TRAVEL GROUP LTD
Unaudited filleted financial statements
31 March 2023
HEMISPHERE TRAVEL GROUP LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HEMISPHERE TRAVEL GROUP LTD
Directors and other information
Directors Edward Burke
Rani Mohindra-Burke
Company number 09324199
Registered office Merchant House
East St. Helen Street,Abingdon
England
OX14 5EG
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
SE92BD
HEMISPHERE TRAVEL GROUP LTD
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 4,680 5,601
_______ _______
Current assets 463,025 528,736
Prepayments and accrued income 326,551 22,191
_______ _______
789,576 550,927
Creditors: amounts falling due within one year ( 753,150) ( 520,041)
_______ _______
Net current assets 36,426 30,886
_______ _______
Total assets less current liabilities 41,106 36,487
Creditors: amounts falling due after more than one year ( 22,395) ( 32,350)
Accruals and deferred income ( 1,650) ( 2,580)
_______ _______
Net assets 17,061 1,557
_______ _______
Capital and reserves 17,061 1,557
_______ _______
Notes to the financial statements
HEMISPHERE TRAVEL GROUP LTD
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Edward Burke ( 1,085) ( 20,122) ( 21,207)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Edward Burke 16,626 ( 17,711) ( 1,085)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Edward Burke
Director
Company registration number: 09324199
The company is a private company limited by shares, registered in England & Wales.