Company Registration No. 10287520 (England and Wales)
SKYSCAN TRAVELS LTD
Unaudited accounts
for the year ended 31 July 2023
SKYSCAN TRAVELS LTD
Unaudited accounts
Contents
SKYSCAN TRAVELS LTD
Company Information
for the year ended 31 July 2023
Company Number
10287520 (England and Wales)
Registered Office
376 DUDLEY ROAD
BIRMINGHAM
B18 4HH
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
SKYSCAN TRAVELS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
7,874
9,603
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(12,100)
(5,047)
Net current (liabilities)/assets
(99)
3,954
Called up share capital
1
1
Profit and loss account
7,774
13,556
Shareholders' funds
7,775
13,557
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Mohammad Hafeez
Director
Company Registration No. 10287520
SKYSCAN TRAVELS LTD
Notes to the Accounts
for the year ended 31 July 2023
SKYSCAN TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 10287520. The registered office is 376 DUDLEY ROAD, BIRMINGHAM, B18 4HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
7,483
9,266
16,749
At 31 July 2023
7,483
9,266
16,749
At 1 August 2022
2,825
4,321
7,146
Charge for the year
838
891
1,729
At 31 July 2023
3,663
5,212
8,875
At 31 July 2023
3,820
4,054
7,874
At 31 July 2022
4,658
4,945
9,603
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
162
Loans from directors
11,601
4,385
SKYSCAN TRAVELS LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).