Travail Franchise Limited 02075871 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true Mr N C Elford Mr A P Wyer Mrs J C Mullan 02075871 2023-01-01 2023-12-31 02075871 2023-12-31 02075871 bus:OrdinaryShareClass1 2023-12-31 02075871 core:ShareCapital 2023-12-31 02075871 core:CurrentFinancialInstruments 2023-12-31 02075871 bus:FRS102 2023-01-01 2023-12-31 02075871 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02075871 bus:FullAccounts 2023-01-01 2023-12-31 02075871 bus:RegisteredOffice 2023-01-01 2023-12-31 02075871 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02075871 bus:Director1 2023-01-01 2023-12-31 02075871 bus:Director2 2023-01-01 2023-12-31 02075871 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 02075871 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 02075871 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02075871 countries:EnglandWales 2023-01-01 2023-12-31 02075871 2022-01-01 2022-12-31 02075871 2022-12-31 02075871 bus:OrdinaryShareClass1 2022-12-31 02075871 core:ShareCapital 2022-12-31 02075871 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02075871

Travail Franchise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Travail Franchise Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Travail Franchise Limited

(Registration number: 02075871)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

Mr N C Elford

Director

 

Travail Franchise Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

 

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:
24 Southgate Street
Gloucester
Gloucestershire
GL1 2DP

 

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash received, net of the direct costs of issuing the equity instruments.

Financial instruments

Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as an interest expense in the profit and loss account.

 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

4

Debtors

2023
£

2022
£

Other debtors

100

100

 

Travail Franchise Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

 

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         
 

6

Parent and ultimate parent undertaking

The company is controlled by its parent company Travail Employment Group Limited, a company registered in England and Wales.