Company Registration No. 14431941 (England and Wales)
Fenella Travel Ltd
Unaudited accounts
for the period from 20 October 2022 to 31 October 2023
Fenella Travel Ltd
Unaudited accounts
Contents
Fenella Travel Ltd
Company Information
for the period from 20 October 2022 to 31 October 2023
Director
Susan Anne Plummer
Company Number
14431941 (England and Wales)
Registered Office
Vision Accounting Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Fenella Travel Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
23,198
Creditors: amounts falling due within one year
(20,614)
Called up share capital
100
Profit and loss account
3,862
For the period 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 director acknowledges her 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 29 February 2024 and were signed on its behalf by
Susan Anne Plummer
Director
Company Registration No. 14431941
Fenella Travel Ltd
Notes to the Accounts
for the period from 20 October 2022 to 31 October 2023
Fenella Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14431941. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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 period, 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.
Amounts falling due within one year
Accrued income and prepayments
1,378
5
Creditors: amounts falling due within one year
2023
Taxes and social security
18,212
6
Average number of employees
During the period the average number of employees was 1.