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REGISTERED NUMBER: 12192832 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DETAIL TRAVEL LTD

DETAIL TRAVEL LTD (REGISTERED NUMBER: 12192832)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


DETAIL TRAVEL LTD (REGISTERED NUMBER: 12192832)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 38,887 61,418

CREDITORS
Amounts falling due within one year (11,472 ) (23,685 )
NET CURRENT ASSETS 27,415 37,733
TOTAL ASSETS LESS CURRENT LIABILITIES 27,415 37,733

CREDITORS
Amounts falling due after more than one year 19,458 29,340
NET ASSETS 7,957 8,393

CAPITAL AND RESERVES 7,957 8,393

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Detail Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12192832

Registered office: 27 Danesway
Beverley
HU17 7JQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
J W Ogilvie
Balance outstanding at start of year - (14,455 )
Amounts repaid - 14,455
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

During the period Mr J W Ogilvie repaid the remaining balance of his loan.
.

DETAIL TRAVEL LTD (REGISTERED NUMBER: 12192832)

BALANCE SHEET - continued
31 DECEMBER 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





J W Ogilvie - Director