Thetravelbookings Limited 13606387 false 2022-10-01 2023-12-31 2023-12-31 The principal activity of the company is Travel agency activities Digita Accounts Production Advanced 6.30.9574.0 true 13606387 2022-10-01 2023-12-31 13606387 2023-12-31 13606387 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13606387 bus:Micro-entities 2022-10-01 2023-12-31 13606387 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-12-31 13606387 bus:FullAccounts 2022-10-01 2023-12-31 13606387 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-12-31 13606387 bus:RegisteredOffice 2022-10-01 2023-12-31 13606387 bus:Director1 2022-10-01 2023-12-31 13606387 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 13606387 countries:AllCountries 2022-10-01 2023-12-31 13606387 2021-09-07 2022-09-30 13606387 2022-09-30 13606387 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13606387

Thetravelbookings Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2022 to 31 December 2023

 

Thetravelbookings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thetravelbookings Limited

Company Information

Director

Mrs Meenu Bajaj

Registered office

265- 269 Kingston Road
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Thetravelbookings Limited

(Registration number: 13606387)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

397,992

92,821

Creditors: Amounts falling due within one year

(362,758)

(43,531)

Total assets less current liabilities

35,234

49,290

Accruals and deferred income

(1,200)

(22,140)

 

34,034

27,150

Capital and reserves

34,034

27,150

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
265- 269 Kingston Road
London
SW19 3NW
England

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thetravelbookings Limited

(Registration number: 13606387)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs Meenu Bajaj
Director