24 November 2022 false No description of principal activity Taxfiler 2024.5 14504335business:PrivateLimitedCompanyLtd2022-11-242023-11-30 145043352022-11-23 145043352022-11-242023-11-30 14504335business:AuditExempt-NoAccountantsReport2022-11-242023-11-30 14504335business:FilletedAccounts2022-11-242023-11-30 145043352023-11-30 14504335business:Director12022-11-242023-11-30 14504335business:RegisteredOffice2022-11-242023-11-30 14504335core:WithinOneYear2023-11-30 14504335core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14504335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14504335core:PreviouslyStatedAmount2023-11-30 14504335business:SmallEntities2022-11-242023-11-30 14504335countries:EnglandWales2022-11-242023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14504335 (England and Wales)
EHG - TRAVEL LTD Unaudited accounts for the period from 24 November 2022 to 30 November 2023
EHG - TRAVEL LTD Unaudited accounts Contents
Page
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EHG - TRAVEL LTD Company Information for the period from 24 November 2022 to 30 November 2023
Director
Gregory Gary Shepherd
Company Number
14504335 (England and Wales)
Registered Office
19 LINDSEY CLOSE BRENTWOOD CM14 4PN ENGLAND
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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EHG - TRAVEL LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
3,806 
Cash at bank and in hand
18,212 
22,018 
Creditors: amounts falling due within one year
(19,959)
Net current assets
2,059 
Net assets
2,059 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,058 
Shareholders' funds
2,059 
For the period 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 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Gregory Gary Shepherd Director Company Registration No. 14504335
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EHG - TRAVEL LTD Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
1
Statutory information
EHG - TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 14504335. The registered office is 19 LINDSEY CLOSE, BRENTWOOD, CM14 4PN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
11 
Trade debtors
3,795 
3,806 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
110 
Taxes and social security
3,297 
Loans from directors
16,552 
19,959 
6
Average number of employees
During the period the average number of employees was 0.
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