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REGISTERED NUMBER: 04300994 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

PRESTIGE WORLD WIDE TRAVEL LTD

PRESTIGE WORLD WIDE TRAVEL LTD (REGISTERED NUMBER: 04300994)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1


PRESTIGE WORLD WIDE TRAVEL LTD (REGISTERED NUMBER: 04300994)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
£    £   
CURRENT ASSETS 168,132 132,647

CREDITORS
Amounts falling due within one year (30,549 ) (86,557 )
NET CURRENT ASSETS 137,583 46,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,583

46,090

CREDITORS
Amounts falling due after more than one
year

40,721

45,329
NET ASSETS 96,862 761

CAPITAL AND RESERVES 96,862 761

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prestige World Wide Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04300994

Registered office: Unit 2
Rudgate Business Park
Tockwith
York
YO26 7RD

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

PRESTIGE WORLD WIDE TRAVEL LTD (REGISTERED NUMBER: 04300994)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Ms C Jackson Spence
Balance outstanding at start of year 22,723 22,723
Amounts advanced 4,860 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,583 22,723

4. OTHER FINANCIAL COMMITMENTS

At the period end the company had operating lease commitments totalling £43,750 (2022 - £68,750).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Ms C Jackson Spence - Director