2022-06-01 12016357 2023-05-31 12016357 2022-06-01 2023-05-31 12016357 2022-05-31 12016357 2021-06-01 2022-05-31 12016357 uk-core:WithinOneYear 2022-05-31 12016357 uk-core:WithinOneYear 2023-05-31 12016357 uk-core:AfterOneYear 2022-05-31 12016357 uk-core:AfterOneYear 2023-05-31 12016357 uk-core:ShareCapital 2023-05-31 12016357 uk-core:ShareCapital 2022-05-31 12016357 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12016357 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 12016357 uk-bus:Director1 2022-06-01 2023-05-31 12016357 uk-core:WithinOneYear 2023-05-31 12016357 uk-core:WithinOneYear 2022-05-31 12016357 uk-core:AfterOneYear uk-core:Secured 2023-05-31 12016357 uk-core:AfterOneYear uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure 12016357 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12016357 uk-bus:FRS102 2022-06-01 2023-05-31 12016357 uk-bus:FilletedAccounts 2022-06-01 2023-05-31 12016357 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Cute as a Button Travel Limited
Registered Number:12016357
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Cute as a Button Travel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12016357
As at 31 May 2023
Cute as a Button Travel Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
421
421
2
421
421
Current assets
1,895
Cash and cash equivalents
-
-
1,895
Trade and other payables: amounts falling due within one year
(4,301)
(2,406)
3
(2,406)
(2,406)
Net current liabilities
Total assets less current liabilities
(1,985)
(1,985)
Trade and other payables: amounts falling due after more than one
year
(6,550)
(6,550)
4
(8,535)
Net liabilities
(8,535)
Capital and reserves
Called up share capital
1
1
Retained earnings
(8,536)
(8,536)
(8,535)
(8,535)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hollie Button Director
These financial statements were approved and authorised for issue by the Board on 22 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Cute as a Button Travel Limited
Notes to the Financial Statements
Statutory Information
Cute as a Button Travel Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12016357.
Registered address:
2 Willow Brook Lane
Goffs Oak
Herts
EN7 6EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 June 2022
749
At 31 May 2023
749
Provision for depreciation and impairment
At 01 June 2022
328
At 31 May 2023
328
At 31 May 2023
Net book value
421
At 31 May 2022
421
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
1,800
1,800
Other creditors
606
2,501
2,406
4,301
2 of 3
5
For the year ended 31 May 2023
Cute as a Button Travel Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,550
6,550
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
3 of 3