12378270falseLuxury Travel Services2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12378270

Luxury Travel Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Sohail & CO
Accountants
3
Woodpecker Close
Bushey
Herts
WD23 1AW

Luxury Travel Services Ltd

Registered Number: 12378270
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets116,55537,297
Current assets12,03347,347
Creditors: amounts falling due within one year(9,100)(43,739)
Net Current Assets2,9333,608
Total assets less current liabilities119,48840,905
Creditors: amounts falling due after more than one year27,00054,649
Net Assets / (Liabilities)92,488(13,744)
Capital and reserves(36,819)(13,744)
Suspense(129,307)-
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12378270. Registered office 83 Castle Road, Northolt, England, UB5 4, Northolt, UB5 4SF
For the year ending 31/12/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
Shehata Mostafa
Director