Company Registration No. 05502295 (England and Wales)
Ml Global Travel Limited
Unaudited accounts
for the year ended 30 June 2024
Ml Global Travel Limited
Unaudited accounts
Contents
Ml Global Travel Limited
Company Information
for the year ended 30 June 2024
Directors
Ai Hua Tang
Yi Lui
Company Number
05502295 (England and Wales)
Registered Office
Chilterns
Middle Hill
Egham
Surrey
TW20 0JJ
England
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
Ml Global Travel Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,062
1,283
Cash at bank and in hand
7,729
5,760
Creditors: amounts falling due within one year
(331)
(1,572)
Net current assets
12,742
11,105
Profit and loss account
15,804
12,388
Shareholders' funds
15,804
12,388
For the year ending 30 June 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 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 14 August 2024 and were signed on its behalf by
Ai Hua Tang
Director
Company Registration No. 05502295
Ml Global Travel Limited
Notes to the Accounts
for the year ended 30 June 2024
Ml Global Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 05502295. The registered office is Chilterns, Middle Hill, Egham, Surrey, TW20 0JJ, 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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Ml Global Travel Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
331
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).