TRAVEL2PALESTINE LTD

Company limited by guarantee

Company Registration Number:
07715178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRAVEL2PALESTINE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRAVEL2PALESTINE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Martin Linton
Secretary: Martin Linton
Registered office: 76
Sabine Road
Battersea
London
SW11 5LW
Company Registration Number: 07715178 (England and Wales)

TRAVEL2PALESTINE LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The principal activity of the company in the period under review was that of arranging visits to and from Palestine.

Political and charitable donations

No contributions to political organisations were made during this year.

Company policy on the employment of disabled persons

It is company policy to give employmemt to disabled people wherever practicable. At present we have no employees.

Additional information

The above report have been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Martin Linton

Secretary
Martin Linton

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Martin Linton
Status: Director

TRAVEL2PALESTINE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 8,438 18,230
Cost of Materials ( 8,222 ) ( 16,541 )
Other charges ( 3,837 ) ( 3,619 )
Surplus or (Deficit) for Period ( 3,621 ) ( 1,930 )

TRAVEL2PALESTINE LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 11,588 13,839
Creditors: amounts falling due within one year: ( 3,453 ) ( 3,038 )
Net current assets (liabilities): 8,135 10,801
Total assets less current liabilities: 8,135 10,801
Total net assets (liabilities): 8,135 10,801
Reserves: 8,135 10,801

TRAVEL2PALESTINE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Martin Linton
Status: Director

The notes form part of these financial statements

TRAVEL2PALESTINE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

TRAVEL2PALESTINE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No