EXHIBITION TRAVEL SERVICES LIMITED |
Registered Number:03562376 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
EXHIBITION TRAVEL SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
EXHIBITION TRAVEL SERVICES LIMITED
Statement of Financial Position
2023
2024
42,805
Cash and cash equivalents |
73,986
73,986
42,805
Trade and other payables: amounts falling due within one |
year |
(30,993)
(56,937)
2
11,812
17,049
Net current assets
Total assets less current liabilities |
17,049
11,812
17,049
Net assets
11,812
100
100
16,949
11,712
17,049
11,812
Shareholders' funds
For the year ended 31 May 2024 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 2024 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. |
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
EXHIBITION TRAVEL SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
EXHIBITION TRAVEL SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03562376. |
SUITE 1 STAPLE HOUSE
ELEANOR'S CROSS
DUNSTABLE
BEDFORDSHIRE
LU6 1SU
The presentation currency is £ sterling. |
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. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Trade and other payables: amounts falling due within one year |
2023
2024
11,590
15,532
Taxation and social security |
1,708
1,506
43,639
13,955
56,937
30,993
3. Average number of persons employed |
During the year the average number of employees was 0
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