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Company Registration No. 12237404 (England and Wales)
Azzura Travel Ltd Unaudited accounts for the year ended 31 October 2023
Azzura Travel Ltd Unaudited accounts Contents
Page
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Azzura Travel Ltd Company Information for the year ended 31 October 2023
Directors
Nikki Doolan Nicola King
Company Number
12237404 (England and Wales)
Registered Office
497 WARRINGTON ROAD RAINHILL PRESCOT MERSEYSIDE L35 0LR UNITED KINGDOM
Accountants
Affordable Accountancy Ltd 23a Hawthorne Drive Heswall Wirral Merseyside CH61 6UP
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Azzura Travel Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
1,200 
Current assets
Debtors
- 
2,000 
Cash at bank and in hand
2,602 
2,338 
2,602 
4,338 
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
2,252 
3,988 
Total assets less current liabilities
3,052 
5,188 
Creditors: amounts falling due after more than one year
(47,195)
(51,654)
Net liabilities
(44,143)
(46,466)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(44,145)
(46,468)
Shareholders' funds
(44,143)
(46,466)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Nicola King Director Company Registration No. 12237404
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Azzura Travel Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Azzura Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12237404. The registered office is 497 WARRINGTON ROAD, RAINHILL, PRESCOT, MERSEYSIDE, L35 0LR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5 Year straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,000 
At 31 October 2023
2,000 
Depreciation
At 1 November 2022
800 
Charge for the year
400 
At 31 October 2023
1,200 
Net book value
At 31 October 2023
800 
At 31 October 2022
1,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
2,000 
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Azzura Travel Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
350 
350 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,917 
47,500 
Loans from directors
4,278 
4,154 
47,195 
51,654 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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