TRUDENTAL TOURISM LTD

Company Registration Number:
13672186 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TRUDENTAL TOURISM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TRUDENTAL TOURISM LTD

Company Information

for the Period Ended 31 October 2023




Director: Flanders, Laurence Alexander Thomas
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13672186 (England and Wales)

TRUDENTAL TOURISM LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Flanders, Laurence Alexander Thomas
01 November 2022

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Flanders, Laurence Alexander Thomas
Status: Director

TRUDENTAL TOURISM LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Turnover 29,629 14,631
Cost of sales ( 6,382 ) ( 8,139 )
Gross Profit or (Loss) 23,247 6,492
Administrative Expenses ( 20,366 ) ( 5,097 )
Operating Profit or (Loss) 2,881 1,395
Profit or (Loss) Before Tax 2,881 1,395
Tax on Profit ( 547 ) ( 265 )
Profit or (Loss) for Period 2,334 1,130

The notes form part of these financial statements

TRUDENTAL TOURISM LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 712
Cash at bank and in hand: 2,000
Total current assets: 712 2,000
Creditors: amounts falling due within one year: 5 ( 548 ) ( 770 )
Net current assets (liabilities): 164 1,230
Total assets less current liabilities: 164 1,230
Total net assets (liabilities): 164 1,230

The notes form part of these financial statements

TRUDENTAL TOURISM LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 64 1,130
Shareholders funds: 164 1,230

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Flanders, Laurence Alexander Thomas
Status: Director

The notes form part of these financial statements

TRUDENTAL TOURISM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUDENTAL TOURISM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

TRUDENTAL TOURISM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

TRUDENTAL TOURISM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£
13 months to
31 Oct 2022
£
Other debtors 712
Total 712

Due from Director

TRUDENTAL TOURISM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Taxation and social security 548 265
Other creditors 505
Total 548 770

Taxes Payable