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Company Registration No. 12308741 (England and Wales)
Travelong Hospitality Limited Unaudited accounts for the year ended 30 November 2023
Travelong Hospitality Limited Annual report and unaudited accounts for the year ended 30 November 2023
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Travelong Hospitality Limited Company Information for the year ended 30 November 2023
Director
Farhan Siddiqui
Company Number
12308741 (England and Wales)
Registered Office
1 Rectory Close Farnham Royal Slough SL2 3BG UNITED KINGDOM
Accountants
Majestic Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Travelong Hospitality Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Travelong Hospitality Limited for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 13 February 2024
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Travelong Hospitality Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
6,162 
- 
Current assets
94,452 
97,491 
Creditors: amounts falling due within one year
(101,908)
(98,190)
Net current liabilities
(7,456)
(699)
Total assets less current liabilities
(1,294)
(699)
Creditors: amounts falling due after more than one year
(54,156)
(61,005)
Net liabilities
(55,450)
(61,704)
Capital and reserves
(55,450)
(61,704)
NOTES TO THE ACCOUNTS
1 Statutory information
Travelong Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 12308741. The registered office is 1 Rectory Close, Farnham Royal, Slough, SL2 3BG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 0).
For the year ending 30 November 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Farhan Siddiqui Director Company Registration No. 12308741
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